i

Acknowledgement Presenting the Consolidated Financial Statement, CFS, of the three tiers of Government is the core function of the Financial Comptroller General Office, FCGO, as mandated by the Financial Procedures and Fiscal Accountability Act, 2076. In accordance with this legal mandate, FCGO has been publishing such consolidated reports every year. It is my great pleasure to present the CFS for the fiscal year 2019/20. Government of Nepal has committed to maintain accountability, transparency, efficiency, and financial discipline in the operation of public finance. This report is a vital instrument not only to reflect our sincere commitment towards maintaining fiscal transparency and accountability but also provides information on Government of Nepal’s real position on public financial management. The macro financial scenario presented in this report has been obtained from Federal Government, seven provincial Governments, and all the 753 local bodies through the Financial Management Information System, FMIS, including the SuTRA of the local level. I am confident that this report will be useful to all the development partners, public entities, researchers, economists, journalists, and every one of you who is willing to be informed on the execution of public finance management of Government of Nepal. It will also be a vital resource to the policy makers in formulating evidence based policies and implementing needful reforms in the areas of public finance management. I would like to thank all my colleagues at the Financial Comptroller General Office for their untiring effort in preparation of this report. My equal thanks go to all those who helped us by reporting timely the required public finance data of their respective offices.

Thank you, Madhu Kumar Marasini April, 2021 Financial Comptroller General

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Table of contents S. N. Contents Page No.

Acknowledgement i Table of Contents ii Annex iv List of Table vi List of Figure viii Acronyms ix

Executive Summary 1 1 Accounting Policy and Additional Disclosure 4 2 General Government 6 2.1 Treasury Position of General Government 6 2.2 Receipt and Expenditure of General Government 7 2.3 Nepal Public Sector Accounting Standard (NPSAS)

Implementation Status 7

3 Federal Government 7 3.1 Revenue and Other Income 7 3.2 Budget and Expenditure 10 3.3 Others 14 3.3.1 Outstanding Advances 14

3.3.2 Central Level Economic Entities Wise Outstanding Advance

14

3.3.3 Status of Internal Audit 15 3.3.4 Outstanding Debt 15 3.3.5 Donor Wise Outstanding Debt 16 3.3.6 Amount of Principal Repayment 17 3.3.7 Amount of Interest Repayment 17 3.3.8 Accrued Expenditure 17 3.3.9 Investment on Public Enterprises and Other Entities 18 3.3.10 Treasury Position of Federal Government 21

4 Provincial Government 21 4.1 Revenue of Provincial Government 21

4.2 Expenditure of Provincial Government 22 4.3 Treasury Position of Provincial Government 23 5 Local Government 23 5.1 Revenue of Local Level 23

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5.2 Expenditure of Local Level 23 5.3 Treasury Position of Local Level 23 6 Highlights of Macro Fiscal Scenario 25 A. Federal Government 25 6.1 Macro Level Budget Operation 25 6.2 Allocative Efficiency 31 6.3 Sources of Fund 32 6.4 Ratio with Revenue 33 6.5 Reimbursement 34 6.6 Public Debt and Investment 36 6.7 Other Status 39 6.8 Virement 42 B Provincial and Local Level 44 6.9 Revenue of Provinces and Local Level as Percentage of GDP 44 6.10 Expenditure of Provinces and Local Governments as

Percentage of GDP 44

7 Issues and Challenges 45

iv

ANNEX Annex Description Page

1 Statement of Income and Expenditure 46 2 Comparative Data Sheet 47 3 Federal Treasury Position 48 4 Revenue Collection Detail 49 5 Function wise Expenditure 53 6 Ministry-wise Actual Expenditure 59 7 Source Wise Recurrent/Capital Expenditure 61 8 Source Wise Expenditure Summary (Recurrent) 67 9 Source Wise Expenditure Summary (Capital) 69

10 Source Wise Expenditure Summary (Financing) 71 11 Function /Priority Wise Expenditure (Fiscal Year: 2018/19) 72 12 Function Wise Gender Responsive Budget, (Fiscal Year: 2018/19) 80 13 Economic Code wise Aggregate Expenditure (Recurrent) 89 14 Economic Code wise Aggregate Expenditure (Capital) 141 15 Economic Code wise Aggregate Expenditure (Financing) 154 16 Votable /Non Votable Final Report (Recurrent) 155 17 Votable/Non Votable Final Report (Capital) 159 18 Votable/Non Votable Final Report (Financing) 162 19 Comparative District Expenditure 163 20 District wise Revenue Collection 164 21 Summary of Comparative Climate Change Relevance Expenditure 166 22 Function wise Climate Change Responsive Budget and Expenditure 167 23 Source wise Climate Change Responsive Expenditure 168 24 District wise Climate Change Relevance Expenditure 169 25 Donor wise Outstanding External Debt & Equivalent 172 26 Donor wise Outstanding External Debt (In Commitment Currency,

NPR & USD 173

27 Outstanding External Debt (Currency Wise Summary) 174 28 Monthly Disbursement Summary of External Debt 175 29 Monthly Principal Repayment Summary of External Debt 176 30 Interest Payment Summary of External Debt of FY 2018/19 177 31 Loan ID- Wise Outstanding External Debt & Equivalent NPR 178 32 Statement of Annual Disbursement (Disbursing Loan) 188 33 Cumulative Disbursements Of External Debt 191

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Annex Description Page 34 Cumulative Payment Of External Debt 205 35 Summary of Domestic Borrowing (Loan Typewise) 219 36 Financial Statement Of Domestic Borrowing 220 37 Status Of Share Investment As Of FY 2018/19 233 38 Status Of Loan Investment As Of FY 2018/19 234 39 Status Of Repayment From Investment As Of FY 2018/19 235 40 Statement of Ministry wise Outstanding Grant and Loan 236 41 IMF Table 28, Nepal : Summary of Government Operations 237 42 IMF Table 29, Nepal : Summary of Government Revenue 238 43 Agency wise Expenditure of Provinces for the FY 2018/19 239 44 Province Treasury Position for the FY 2018/19 240 45 Local Government Treasury Position for the FY 2075/76 241

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List of Tables Table No. Description Page No.

Table 1 Treasury Position of General Government 6 Table 2 Receipt and Expenditure of General Government 7 Table 3 Statement of Revenue Collection 8 Table 4 Composition of the Total Revenue Collection 9 Table 5 Federal Government Expenditure 10 Table 6 Composition of Expenditure 10 Table 7 Sources of Fund 11 Table 8 Expenditure according to the economic classification 12 Table 9 COFOG wise expenditure 13 Table 10 Sector wise Recurrent and Capital Expenditure 13 Table 11 Outstanding Advance Amount 14 Table 12 Outstanding Advance of Central Level Economic Entities 14 Table 13 Status of Total Irregularity 15 Table 14 Outstanding Total Debt 15 Table 15 Donor Wise Outstanding External Debt 16 Table 16 Amount of Principal Repayment 17 Table 17 Amount of Interest Payment 17 Table 18 Entity wise outstanding Payment 18 Table 19 Status of Cumulative Loan and Share Investment 18 Table 20 Ten Entities Having Higher Share Investment 19 Table 21 Status of Principal and Interest Payment 20 Table 22 Status of Default Principal and Interest 21 Table 23 Revenue Collection of All Provinces 22 Table 24 Total Expenditure of All Provinces 22 Table 25 Local Level Treasury Position 24 Table 26 Ratio of major Economic indicators with GDP 25 Table 27 Total Revenue Collection Scenario 28 Table 28 Scenario of Recurrent, Capital & Financing expenditure 29 Table 29 Ratio of Expenditure to Budget 30 Table 30 Function wise Expenditure (Percentage on Total Expenditure) 31 Table 31 Source wise Expenditure 33 Table 32 Ratio with Revenue 34 Table 33 Outstanding Reimbursement Status of Development Partner funded

Projects 35

Table 34 Debt Ratio 36

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Table No. Description Page No. Table 35 Debt Servicing Composition 37 Table 36 Ratio of Investment in PE's to Expenditure 38 Table 37 Ratio with Tax Revenue 39 Table 38 Public Expenditure Pattern 40 Table 39 Recurrent Expenditure Pattern 41 Table 40 Capital Expenditure Pattern 42 Table 41 Budget Virements 42 Table 42 Ratio of SNGs Revenue to GDP 44 Table 43 Ratio of SNGs Expenditure to GDP 44

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List of Figures

Figure No. Description Page No. Figure 1 Ratio of Expenditure to GDP 26 Figure 2 Outstanding Debt to GDP Ratio 26 Figure 3 Annual debt receipt to GDP Ratio 27 Figure 4 Ratio of Investment in Public Enterprise with GDP 27 Figure 5 Ratio of Foreign Aid Receipt to GDP 28 Figure 6 Total Revenue Collection Scenario 29 Figure 7 Scenario of Expenditure 30 Figure 8 Ratio of Expenditure to budget 31 Figure 9 Function-wise Expenditure (Percentage on Total Expenditure) 32 Figure 10 Source wise Expenditure 33 Figure 11 Expenditure to Revenue Ratio 34 Figure 12 Reimbursement Status of Development Partner funded Projects 35 Figure 13 Outstanding Debt Scenario 37 Figure 14 Debt Servicing Composition 38 Figure 15 Ratio of Public Investment to Expenditure 39 Figure 16 Ratio with Tax Revenue 40 Figure 17 Virement Status 43

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Acronyms ADB - Asian Development Bank CFS - Consolidated Financial Statement CGAS - Computerized Government Accounting System COFOG - Classification of the Functions of Government COVID - Coronavirus Disease DTCO - District Treasury Control Office EEC - European Economic Cooperation EIB - European Investment Bank FCGO - Financial Comptroller General Office FMIS - Financial Management Information System FY - Fiscal Year GDP - Gross Domestic Product GFS - Government Finance Statistic GFSM - Government Financial Statistical Manual GON - Government of Nepal IDA - International Development Fund IFAD - International Fund for Agricultural Development IMF - International Monetary Fund NDF - Nordic Development Fund NPR - Nepalese Rupee NPSAS - Nepal Public Sector Accounting Standard OAG - Office of the Auditor General OFID - OPEC Fund for International Development OPEC - Organization of the Petroleum Exporting Countries PE - Public Enterprises PFMIS - Province Financial Management Information System RS - Rupees SNGs - Sub-National Governments SuTRA - Sub-National Treasury Regulatory Application TB - Treasury Bill TE - Total Expenditure TSA - Treasury Single Account

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Executive Summary

A. General Government In fiscal year 2019/20, the total revenue collection of three tiers of

government is Rs. 1389364.21 million. The amount is calculated after settlement of revenue sharing and fiscal transfers to sub national government. In addition, the amount also includes previous year’s cash balance, other receipts and financing receipt. Similarly, the total expenditure of the general government is Rs. 1191059.70 million after excluding the inter-governmental fiscal transfers.

In fiscal year 2019/20, general treasury position is deficit by Rs. 56506.15 million. This includes Rs. 216695.58 million deficit of Federal Government, adjusted by the surpluses of Rs.75941.60 million of Provincial Government, and Rs. 84247.83 million of local level, respectively.

B. Government of Nepal (Federal government) In fiscal year 2019/20, the federal government’s total revenue collection (tax

and non-tax) is Rs. 841312.4 million which stands at 75.66 percent of initial revenue target of Rs. 1122033.2 million. Out of total collection, Rs. 88248.40 million has been transferred to province and local level as part of revenue sharing.

Despite the revenue collection increment by 1.4 percent in fiscal year 2019/20 compared to previous fiscal year, the collection for fiscal year 2019/20 is 75.66 percent of its original target. The main cause of failure to meet the initial target of revenue collection is mainly due to the COVID-19 pandemic.

The total ratio of tax and non-tax revenue for the fiscal year 2019/20 is 86.94 percent and 13.06 percent, respectively which was 87.73 percent and 12.27 percent in previous fiscal year.

The total federal expenditure in fiscal year 2019/20 is Rs. 1,091,135.2 million which is 71.18 percent of budget estimation. The total expenditure has also been decreased by 1.74 percent. This is mainly due to the COVID-19 pandemic.

Out of the total expenditure over budget estimation for fiscal year 2019/20, recurrent, capital, and financing expenditure are 81.93 percent, 46.34 percent and 70.24 percent respectively. The same distribution was 84.74 percent, 76.93 percent and 97.92 percent in last fiscal year.

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Similarly, out of the total government expenditure, the recurrent, capital and financing expenditures are 71.87 percent, 17.33 percent and 10.81 percent, respectively in fiscal year 2019/20. These were 64.52 percent, 21.75 percent, and 13.73 percent in fiscal year 2018/19, respectively.

In fiscal year 2019/20, out of the total federal government expenditure, 87.20, percent is financed by domestic source (revenue plus domestic borrowing) and 2.12 percent and 10.68 percent is financed by foreign grant and loan, respectively. The same source of financing was 86.74 percent, 2.06 percent, and 11.2 percent in fiscal year 2018/19, respectively.

The federal treasury is surplus by Rs. 14344.34 million in fiscal year 2019/20 in year on year basis. The cumulative deficit up to fiscal year 2019/20 is Rs. 216695.58 million. The accumulated deficit until last fiscal year 2018/19 was Rs. 231039.92 million. The cumulative deficit of this fiscal year has been managed by adjusting the balance of other federal government funds such as deposits in designated account, operational funds and deposit accounts.

The ratio of total federal expenditure to GDP is 28.97 percent in fiscal year 2019/20 which was 32.05 percent in fiscal year 2018/19. Similarly, the ratio of total revenue collection to GDP is 22.33 percent (before revenue sharing to SNGs) in fiscal year 2019/20 which was 23.95 percent in fiscal year 2018/19.

The total reimbursable foreign assistance of outstanding reimbursable aid is 78.22 percent in fiscal year 2019/20 (which constitutes 65.5 percent grant and 82.73 percent loan) which was 67.28 percent in fiscal year 2018/19.

In fiscal year 2019/20, the domestic borrowing is 5.17 percent of GDP which was 2.78 percent of GDP in preceding fiscal year.

In fiscal year 2019/20, the investment as shares and loan in the public enterprise is 1.6 percent of GDP which was 2.83 percent of GDP in fiscal year 2018/19.

In fiscal year 2019/20, the outstanding total debt to GDP ratio is 37.69 percent which was 30.26 percent of GDP in fiscal year 2018/19.

Of the total expenditure, the major sectoral allocation as general public services and economic affairs constitute 47.93 percent and 24.23 percent, respectively.

In fiscal year 2019/20, total transfer in the form of financial equalization grant, conditional grant, matching grant and special grant to the provincial government is Rs. 107,409.2 million and same grants transfer to the local level is Rs. 243,023 million.

3

C. Provincial Government In fiscal year 2019/20, the total revenue collection of all seven provinces is

Rs. 70451.5 million which includes revenue from internal source and revenue sharing from federal government. The total expenditure of all seven provinces is Rs. 156114.2 million including fiscal transfer of Rs. 22924 to local level. Likewise, total revenue collection and expenditure was Rs. 68722.03 million and Rs. 95934.87 million in fiscal year 2018/19, respectively.

D. Local level In fiscal year 2019/20, the total receipt of all 753 Local levels is Rs.

404307.49 million which includes opening balance, inter-governmental fiscal transfer and internal revenue. The total expenditure of all local levels is Rs. 320059.66 million.

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1. Accounting Policies & Additional Disclosures The accounts and reports of all three tiers of the government are prepared on

cash basis of accounting. The statement includes only the financial transactions of budgetary units of

three tiers of government. The expenditure also includes payment for accrued expenses of the preceding

year as per the provision of rules 40(8) & (9) of the Financial Procedure Regulation, 2064.

The expenditure of fiscal year 2019/20 includes the advance amount unsettled during the fiscal year as well as that of cheque issued but not paid from the bank.

The consolidated financial statement reflects all revenues and expenditures as per constitutional provision.

All fiscal transfers to SNGs; and grants, subsidies or investment to the public corporations have been recognized as expenditure for the amount release to the respective organizations.

Consolidated financial statement is based on three levels reconciliation such as CGAS-TSA-respective banks at district level, TSA-FMIS-Central account- central bank at central level of federal government and FMIS-PFMIS-SuTRA-central bank for general government.

The non-cash release and expenditure (direct payments, commodity grant and technical assistance by the development partners) are based on the reports of the concerned central level economic entities and projects. However, the figure might be under-reported and incomplete as some central level economic entities’/ projects failed to report on time.

The release amount from respective DTCOs shall be recognized as expenditure if the discrepancies occur between released and amount expended.

Disbursement is recorded in buying exchange rate on the basis of value date. In the absence of value date, prevailing buying rate at the end of fiscal year has been used.

Valuation of foreign debt in Nepalese rupees is calculated by using the selling rate of respective currency on the last date of the reporting fiscal year.

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Accounting classification of expenditure/revenue heading and their reporting is based on charts of account, 2074 B.S. including second amendment (aligned with GFSM 2014 of IMF).

Government expenditure is classified as recurrent, capital and financing. It is further classified under ten functional codes in consistent with the classification of the functions of government (COFOG) of GFS manual.

All kinds of fiscal transfers from federal to provincial and local level, and province to local level are recorded as the recurrent expenses.

Net balance of all financing and non-financing receipt and payment is the treasury position of respective SNGs.

Gross Domestic Product (GDP) in this report is recognized at current price in fiscal year 2019/20 published by the central bureau of statistics.

The financial statement presented in this report is submitted to the office of the auditor general (OAG).

FCGO has prepared consolidated provincial financial statement: Volume-10 based on financial statement submitted by provincial government.

FCGO has prepared consolidated local level financial statement: Volume-11 based on financial statement submitted by local level via SuTRA.

The data errors detected in the previous fiscal year’s consolidated financial statement have also been corrected in this report.

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2. General Government

2.1 Treasury Position of General Government

The general government treasury position is deficit by Rs. 56506.15 million up to fiscal year 2019/20. Out of this amount, the federal treasury position is deficit by Rs. 216695.58 million. This deficit has been reconciled through the outstanding balance of government accounts like designated account, operational fund, and deposit. However, provincial and local level treasury position is in surplus by Rs. 75941.60 million and Rs. 84247.83 million, respectively. (See Table 1 below)

Table 1: Treasury Position of General Government

Rs. in million Description Government

Federal Province Local Level Total Receipt Total Revenue (Tax + Non- Tax) 705,498.24 70,451.50 30,532.40 806,482.14 Cash Balance, recovery deposit and fiscal transfer refund

47,565.78 0.00 0.00 47,565.78

Grant (Direct payment + Commodity)

19,191.85 0.00 0.00 19,191.85

Revenue Sharing 0.00 0.00 54,149.70 54,149.70 All types of Fiscal Transfer from Federal Government

107,409.20 243,023.00 350,432.20

All types of Fiscal Transfer from Province Government

0.00 0.00 22,924.00 22,924.00

Other Transfer 0.00 0.00 2,893.29 2,893.29 A. Non-financing receipt 772,255.87 177,860.70 353,522.39 1,303,638.96 B. Financing receipt 290,978.25 0.00 0.00 290,978.25 1. Total Receipt [A+B] 1,063,234.12 177,860.70 353,522.39 1,594,617.21 Payments - Recurrent 778,779.86 66,735.60 192,763.28 1,038,278.74 Capital 178,726.83 89,315.50 127,155.44 395,197.77 Financing 91,383.09 140.94 91,524.03 2. Expenditure / Disbursement 1,048,889.78 156,051.10 320,059.66 1,525,000.54 3. Miscellaneous adjustment 0.00 0.00 0.00 0.00 Treasury Position [1-2+3] 14,344.34 21,809.60 33,462.73 69,616.67 Last Fiscal Year Treasury Balance

-231,039.92 54,132.00 50,785.10 (126,122.82)

Treasury Position up to FY 2019/20

-216,695.58 75,941.60 84,247.83 -56,506.15

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2.2 Receipt and Eexpenditure of General Government

The total expenditure and receipt of general government after elimination is Rs.1191059.70 and 1389364.21 million, respectively. The aggregate receipt and expenditure of three tiers of government is presented below in table 2. The figure presented below is after excluding inter-governmental fiscal transfer.

Table 2: Receipt and Expenditure of General Government

Rs. in million Tiers of

government receipt after elimination

In Percent

Expenditure before

elimination

Expenditure after

elimination

In Percent

Federal 753,064.02 54.20 1,091,135.20 738,136.20 61.97 Provinces 231,992.70 16.70 156,114.20 132,907.70 11.16 Local 404,307.49 29.10 320,059.50 320,015.80 26.87 1,389,364.21 100.00 1,567,308.90 1,191,059.70 100.00

2.3 Nepal Public Sector Accounting Standard (NPSAS) Implementation Status

NPSAS was approved by Government of Nepal (GoN) on 15th Sep, 2009. This initiation was taken to make GoN financial statement compatible with international standards. Federal level entities’ financial statements have been prepared from the fiscal year 2068/69 B.S. as a pilot project in two ministries and implemented to all federal level economic entities since fiscal year 2073/74 B.S. It is also extended to provincial and local level from 2075/76 BS. NPSAS based local level report (OAG form no. 272) has been developed in SuTRA. NPSAS based report (OAG form no. 271) has been embedded in CGAS for federal and provincial government which will be automatically reporting since 2020/21.

3. Federal Government (Government of Nepal) 3.1 Revenue and Other Income

3.1.1 In fiscal year 2019/20, the total revenue collection is Rs. 841312.4 million. This figure includes revenue sharing to SNGs. Among this, revenue deposited into federal treasury is Rs. 705498.02 million in which irregularity, grant reimbursement, refund of unutilized released amount and cash from last year balance amount are not included. The collected revenue is 75.66 percent of initial target of revenue collection which was 88.8 percent in previous year. (See table 3)

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Table 3: Statement of Revenue Collection Rs. in million

Fiscal Year 2015/16 2016/17 2017/18 2018/19 2019/20 Total Revenue 481,961.68 609,179.88 726,717.60 733,370.05 705,498.24 1. Tax Revenue 421,096.40 553,866.49 659,491.50 643,376.29 613,390.49 A) Taxes on Income,

Profits and Capital Gains

114,138.00 144,846.06 154,790.03 188,303.81 213,233.05

B) Taxes on Payroll and Workforce

3,269.78 4,136.94 5,097.75 6,006.24 6,508.11

C) Taxes on Property 13,149.40 18,294.03 19,332.33 109.74 4.31 D) Taxes on Goods

and Services 205,668.47 278,568.94 348,049.44 303,310.60 269,747.60

E) Taxes on International Trade and Transactions

82,159.14 103,058.76 126,865.36 143,319.03 123,790.30

F) Other taxes 2,711.61 4,961.76 5,356.59 2,326.87 107.12 2. Non-Tax Revenue 60,865.28 55,313.39 67,226.10 89,993.76 92,107.75 A) Property Income 26,158.96 27,203.65 33,046.54 45,620.89 36,884.91 B) Sales of Goods and

Services 13,846.99 14,635.36 17,174.59 24,626.35 26,090.19

C) Penalties, Fines & Forfeitures

788.92 745.68 973.38 2,903.36 2,344.84

D) Voluntary Transfers other than Grants

3.00 0.90 1.19 0.69 0.52

E) Miscellaneous Revenue

20,067.41 12,727.80 16,030.40 16,842.47 26,787.29

3.1.2 In fiscal year 2019/20, the tax revenue is Rs. 613390.49 million which is

86.94 percent of the total revenue collection whereas the total collection of non-tax revenue is Rs. 92107.75 million (13.06 percent of total revenue). (See table 4)

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Table 4: Composition of the Total Revenue Collection

Rs. in percent Revenue/fiscal year 2015/16 2016/17 2017/18 2018/19 2019/20 1. Tax Revenue 87.37 90.92 90.75 87.73 86.94 A) Taxes on Income, Profits

and Capital Gains 23.68 23.78 21.30 25.68 30.22

B) Taxes on Payroll and Workforce

0.68 0.68 0.70 0.82 0.92

C) Taxes on Property 2.73 3.00 2.66 0.01 0.00 D) Taxes on Goods and

Services 42.67 45.73 47.89 41.36 38.24

E) Taxes on International Trade and Transactions

17.05 16.92 17.46 19.54 17.55

F) Other taxes 0.56 0.81 0.74 0.32 0.02 2. Non tax Revenue 12.63 9.08 9.25 12.27 13.06 A) Property Income 5.43 4.47 4.55 6.22 5.23 B) Sales of Goods and

Services 2.87 2.40 2.36 3.36 3.70

C) Penalties, Fines & Forfeitures

0.16 0.12 0.13 0.40 0.33

D) Voluntary Transfers other than Grants

0.00 0.00 0.00 0.00 0.00

E) Miscellaneous Revenue 4.16 2.09 2.21 2.30 3.80 Total 100.00 100.00 100.00 100.00 100.00

3.1.3 The first contributing sector of tax revenue is tax from goods and services

which has contributed 38.24 percent to the total revenue. Likewise, second and third sectors are taxes on income, profits and capital gains and taxes on international trade and transactions which have contributed 30.22 percent and 17.55 percent to the total revenue, respectively. (See table 4).

3.1.4 In fiscal year 2019/20, Rs. 47565.78 million has been recovered from recovery of irregularity, refund of fiscal transfer and refund of unutilized amount of release from previous year.

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3.2 Budget and Expenditure

3.2.1 The total budget of fiscal year 2019/20 is Rs. 1532967.1 million which is 16.56 percent higher than the fiscal year 2018/19. Out of total budget, the ratio of recurrent, capital and financing budget is 62.44 percent, 26.62 percent and 10.94 percent, respectively.

3.2.2 In fiscal year 2019/20, the total government expenditure is Rs. 1091135.2 million which is 1.74 percent lower as compared to the previous fiscal year.

3.2.3 In fiscal year 2019/20, out of total expenditure, Rs. 784148.9 million on recurrent, Rs. 189084.7 million on capital and Rs. 117901.6 million on financing have been expended. (See table 5)

Table 5: Federal Government Expenditure

Rs. in million Expenditure

Head/FY Expenditure

2015/16 2016/17 2017/18 2018/19 2019/20 Recurrent 371,297.09 518,616.14 696,919.55 716,417.58 784,148.90 Capital 123,251.45 208,748.34 270,713.67 241,562.51 189,084.70 Financing 106,467.04 109,883.31 119,646.60 152,476.99 117,901.60 Total 601,015.58 837,247.79 1,087,279.82 1,110,457.08 1,091,135.20

3.2.4 In fiscal year 2019/20, total expenditure is 71.18 percent of initial budget

which is lower than previous fiscal year. The expenditure on recurrent, capital and financing are 81.93 percent, 46.34 percent and 70.24 percent of the initial budget, respectively. It was 84.74 percent, 76.93 percent and 97.92 percent, respectively in preceding fiscal year. The average expenditure to budget is 78.76 percent during the last five fiscal years.

3.2.5 In fiscal year 2019/20, the composition of total expenditure is 71.87 percent recurrent, 17.33 percent capital and 10.81 percent financing which were 64.52 percent, 21.75 percent and 13.73 percent, respectively in last fiscal year. (See table 6)

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Table 6: Composition of Expenditure

Figure in percent Expenditure

Head/FY Expenditure to Budget

2015/16 2016/17 2017/18 2018/19 2019/20 Recurrent 76.67 80.03 86.73 84.74 81.93 Capital 59.01 66.92 80.77 76.93 46.34 Financing 84.28 91.71 85.29 97.92 70.24 Total 73.34 79.82 85.01 84.44 71.18

Expenditure Head/FY

Ratio of Expenditure on Total Expenditure 2015/16 2016/17 2017/18 2018/19 2019/20

Recurrent 61.8 61.94 64.1 64.52 71.86 Capital 20.5 24.93 24.9 21.75 17.33 Financing 17.7 13.13 11 13.73 10.81 Total 100 100 100 100 100

3.2.6 In fiscal year 2019/20, the GoN contributed about 87.20 percent of the total

expenditure from its own source including domestic borrowing. The rest of the expenditure is financed by foreign grant and loan which is accounted 2.12 percent and 10.68 percent of the total expenditure, respectively. (See table 7)

Table 7: Source of Fund

Source 2015/16 2016/17 2017/18 2018/19 2019/20 percent in Total Expenditure (T.E.) Percent

in T.E. Amount

(in million) Government of Nepal

86.09 88.08 87.90 86.74 87.20 951430.70

Foreign Grant 6.58 4.88 3.62 2.06 2.12 23215.70 Foreign Loan 5.53 7.04 8.48 11.46 10.68 116488.80 Total 100.00 100.00 100.00 100.00 100.00 1091135.20

3.2.7 In fiscal year 2019/20, Grant (including fiscal transfer to SNGs) comprises

the highest share in total expenditure (41.67 percent) followed by civil works (16.30 percent) and social security (13.50 percent). About 10.81 percent of the expenditure is incurred on financing. (See table 8).

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Table 8: Expenditure According to Economic Classification

Rs. in million Amount Ratio to Total

Expenditure Recurrent 784,148.90 71.87 21000 Compensation of employees 117,837.30 10.80 22000 Use of goods and services 34,752.60 3.18 24000 Interest, Services and Bank Commission 26,060.30 2.39 25000 Subsidies 1,277.20 0.12 26000 Grants 454,633.20 41.67 27000 Social Security 147,320.20 13.50 28000 Other Expenditure 2,268.10 0.21 Capital 189,084.70 17.33 31000 Capital Expenditure 189,084.70 17.33 31100 Acquisition of Fixed Assets (civil works) 177,814.46 16.30 31400 Non-produced Assets 11,270.24 1.03 Financing 117,901.65 10.81 32000 Financing Assets 60,364.17 5.53 32100 Internal Financing Assets 60,074.24 5.51 32200 External Financing Assets 289.93 0.03 33000 Liability 57,537.48 5.27 33100 Internal Net Borrowing 33,977.03 3.11 33200 External Net Borrowing 23,560.45 2.16

1,091,135.25 100.00 3.2.8 In fiscal year 2019/20, Rs. 1050733.4 million (96.30 percent of total

expenditure) is covered through the government’s treasury and rest expenditure is incurred as direct payment and grant in-kind through development partners.

3.2.9 In fiscal year 2019/20, reimbursable and cash grant (foreign) released through the treasury are Rs. 11213.4 million and Rs. 1449.03 million, respectively.

3.2.10 In fiscal year 2019/20, reimbursable and cash loan (foreign) released through the treasury are Rs. 47183.4 million and Rs. 37712 million, respectively.

3.2.11 As per the COFOG, general public service has consumed large chunk of expenditure i.e., 47.93 percent whereas recreation, culture and religion sectors’ expenditure is nominal. (See table 9).

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Table 9: COFOG Wise Expenditure Figure in percent

Expenditure Sector 2015/16 2016/17 2017/18 2018/19 2019/20 General Public Service 28.70 24.32 37.12 44.49 47.93 Defense 5.84 5.15 4.42 4.51 4.56 Public Order and Safety 5.79 6.81 4.96 4.32 4.75 Economic Affairs 29.17 34.32 35.84 31.03 24.23 Environmental Protection 1.95 0.76 1.41 1.33 1.25 Housing and Community amenities

3.79 4.90 4.68 3.46 3.23

Health 5.66 5.42 3.30 3.24 3.68 Recreation, Culture and Religion

0.66 0.77 0.48 0.55 0.63

Education 15.09 12.97 4.14 3.26 3.61 Social Security 3.35 4.58 3.64 3.81 6.13 Total 100.00 100.00 100.00 100.00 100.00

3.2.12 General public service and economic affairs have covered large chunk of

recurrent and capital expenditure. These two major sectors have accounted 69.58 percent and 78.76 percent of recurrent and capital expenditure, respectively. (See table 10).

Table 10: Sector wise Recurrent and Capital Expenditure

Figure in percent Expenditure Sector Recurrent Capital General Public Service 58.37 21.26 Defense 5.5 2.18 Public Order and Safety 5.91 1.8 Economic Affairs 11.21 57.5 Environmental Protection 0.18 3.97 Housing and Community amenities 0.58 9.99 Health 4.17 2.43 Recreation, Culture and Religion 0.55 0.81 Education 5.01 0.05 Social Security 8.52 0.01 Total 100 100

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3.2.13 In fiscal year 2019/20, economic affairs, general public service and housing

& community amenities cover 57.5 percent, 21.26 percent and 9.9 percent, respectively of capital expenditure. (See table 10).

3.3 Others

3.3.1 Outstanding Advance The total outstanding advance of the fiscal year 2019/20 is Rs. 39025.52 million which comprises of Rs. 9400.67 million of recurrent and Rs. 29624.85 million of capital expenditure. The total outstanding advance of fiscal year 2018/19 was Rs. 45638.17 million. (See Table 11)

Table 11: Outstanding Advance Amount

Rs. in million Outstanding

Advance 2015/16 2016/17 2017/18 2018/19 2019/20

Recurrent 6064.25 6819.57 4946.96 3748.98 9400.67 Capital 26197.54 46062.4 45819.68 41889.19 29624.85 Total 32261.79 52881.97 50766.64 45638.17 39025.52

3.3.2 Central Level Economic Entities Wise Outstanding Advance The ten entities below have more than 97.39 percent of the total outstanding

advance. (See table 12).

Table 12: Outstanding Advance of Central Level Economic Entities Figure in percent

S. N Name of Entity Percent 1 Ministry of Physical Infrastructure and Transport 28.82 2 Ministry of Health and Population 16.01 3 Ministry of Home Affair 15.00 4 Ministry of Defense 10.14 5 Ministry of Urban Development 8.61 6 National Reconstruction Authority 8.15 7 Ministry of Energy, Water Resources and Irrigation 4.74 8 Ministry of Federal Affair and General Administration 2.37 9 Ministry of Drinking Water 2.24

10 Ministry of Finance 1.31 11 Others 2.61

Total 100.00

15

3.3.3 Status of Internal Audit In fiscal year 2019/20, internal audit conducted by district treasury comptroller offices has reported Rs. 11399.89 million of irregular expenditure including matured advance Rs. 6981.22 million. Total irregularity is 1.04 percent of total expenditure amount i.e. Rs. 1091135.2 million. The total outstanding immature advance is Rs. 32044.30 million. (See Table 13)

Table 13: Status of Total Irregularity Rs. in million

S. N Particular

2018/19 2019/20

Amount In percent Amount In

percent 1 Amount to be Regularized 1,582.08 3.32 3,330.10 7.66 2 Amount to be Realized /

Recovered 408.76 0.86 1,088.57 2.51

3 Outstanding Matured Advance

15,223.97 31.96 6981.22 16.07

4 Outstanding Immature Advance

30,414.20 63.86 32,044.30 73.76

Total 47,629.01 100.00 43,444.19 100.00

3.3.4 Outstanding Debt

Up to fiscal year 2019/20, total outstanding debt is Rs. 1419876.2 million. It was Rs. 1048156.70 million in previous fiscal year. In this fiscal year, total outstanding debt is increased by 35.46 percent compared to previous year. Total outstanding debt comprises internal debt and external loan Rs. 613735.40 million and Rs. 806140.77 million, respectively. Proportion of internal and external debt is 43.22 percent and 56.78 percent, respectively. (See Table 14)

Table 14: Outstanding Debt Rs. in million

Debt 2015/16 2016/17 2017/18 2018/19 2019/20 Internal Loan 239028.9 283710.6 391161.6 453230.5 613735.4 External Loan 388760.3 413978.8 526154.11 594926.2 806140.77 Total Loan 627789.2 697689.4 917315.71 1048156.7 1419876.2 Annual Increase/Decrease ( in percent)

15.21 11.13 31.48 14.26 35.46

16

3.3.5 Donor Wise Outstanding Debt Out of the total outstanding external debt, highest portion of debt is received from International Development Association followed by Asian Development Bank and Japan, all of three cover about 86 percent of total external debt. (See table 15)

Table 15: Donor Wise Outstanding External Debt

Rs. in million Debt 2015/16 2016/17 2017/18 2018/19 2019/20

Multilateral 352507.40 375996.20 471965.47 524,692.62 709450.58 Asian Development Bank (ADB)

155907.34 160,727.52 191126.93 208160.14 272715.27

European Economic Cooperation (EEC)

343.15 310.11 306.7 268.06 281.87

European Investment Bank (EIB)

87.39 364.42 364.48 4072.05

International Development Association (IDA)

182798.11 200455.57 263748.35 299192.10 386104.28

International Fund for Agricultural Development (IFAD)

7590.20 7635.37 8329.69 8237.28 10008.92

International Monetary Fund (IMF)

0 0 0 0 26389.01

Nordic Development Fund (NDF)

2326.06 2204.26 2286.31 2099.12 2207.76

OPEC Fund for International Development (OFID)

3542.55 4575.98 5803.06 6371.44 7671.41

Bilateral 36255.38 37982.60 54,188.69 70233.62 96,690.19 Austria 94.4 67.72 45.67 17.04 0 Belgium 943.94 849.06 854.51 758.08 765.09 China 8604.85 7987.90 13991.67 18468.27 26105.17 France 615.57 493.8 429.81 333.83 306 India 6204.23 7204.89 9179.13 13517.91 24908.39 Japan 12839.47 14440.96 22303.02 29,714.10 36616.63 Korea 6014.86 5736.02 6072.89 5,909.73 6335.07 Kuwait 216.47 232.19 310.68 587.32 968.06 Saudi 721.59 970.06 1001.31 927.35 685.78 Total 388762.79 413978.80 526154.15 594926.24 806140.77

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3.3.6 Amount of Principal Repayment In fiscal year 2019/20, principal payment made for internal and external debt is Rs. 33977 million and Rs. 23560.40 million, respectively. It was Rs. 34313.07 million and Rs. 20038.91 million, respectively in last fiscal year. (See Table 16)

Table 16: Amount of Principal Repayment

Rs.in million Principal Repayment 2015/16 2016/17 2017/18 2018/19 2019/20 Internal Debt 50,334.95 38,561.40 37,084.61 34,313.07 33,977.00 External Debt 18,614.86 22,703.22 18,589.22 20,038.91 23,560.40 Total 68,949.81 61,264.62 55,673.83 54,351.98 57,537.40 Annual Increase/ Decrease (in percent)

5.67 -11.15 -9.13 -2.37 5.86

3.3.7 Amount of Interest Repayment

In this fiscal year 2019/20, total interest payment is Rs. 26060.27 million which was Rs. 20714.65 million in fiscal year 2018/19. Interest payment has increased by 25.81 percent which was decreased by 1.68 percent in comparison with respective previous fiscal year. (See table 17).

Table 17: Amount of Interest Payment

Rs. in million Interest Payment 2015/16 2016/17 2017/18 2018/19 2019/20 Domestic Debt 5362.16 6760.19 12386.93 16209.42 20822.55 External Debt 3310.91 3263.51 3860.38 4505.23 5237.73 Total 8673.07 10023.7 16247.31 20714.65 26060.27 Annual Increase/Decrease (in percent)

-6.39 15.57 62.09 27.49 25.81

3.3.8 Accrued Expenditure At the end of fiscal year 2019/20, total accrued expenditure is Rs. 599.14

million which was Rs. 865.8 million in fiscal year 2018/19. First ten entities as mentioned in the table below comprise 87.45 percent of total accrued expenditure. (See table 18)

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Table 18: Entity wise Outstanding Payment Rs. in million

Entity Amount Percent Ministry of Urban Development 188.86 31.52 Ministry of Physical Infrastructure and Transport 114.36 19.09 Ministry of Energy, watershed management and irrigation 63.02 10.52 Local Level 62.35 10.41 Ministry of Defense 60.38 10.08 National Reconstruction Authority 10.90 1.82 Office of Prime Minister and Council of Ministers 7.33 1.22 Ministry of Information and Communication Technology 6.66 1.11 Courts 5.53 0.92 Ministry of Drinking Water 4.55 0.76 Others 75.21 12.55 Total 599.14 100.00

3.3.9 Investment on Public Enterprises and Other Entities

The accumulated amount of public investment is Rs. 612860.6 million at the end of fiscal year 2019/20. The investment comprises loan Rs. 297158.9 million (48.49 percent) and share Rs. 315701.7 million (51.51 percent). (See table 19).

Table 19: Status of Cumulative Loan and Share Investment Rs. in million

S. N.

Particular Up to 2018/19

2019/20 Total

1 Loan investment

Investment Adjustment Principal Repayment

a. Internal Source

102,560.00 15,063.40 701.30 170.00 118,154.70

b. External Source

149,411.00 32,573.20 -1,391.50 1,588.50 179,004.20

Total Loan Investment

251,971.00 47,636.60 -690.20 1,758.50 297,158.90

2 Share Investment

Up to 2018/19

Share Investment

Adjustment Stock Dividend

Total

a. Primary 276,503.00 12,437.50 5,299.80 750.50 294,990.80 b. Preference 9,789.00 0.00 0.00 0.00 9,789.00

19

S. N.

Particular Up to 2018/19

2019/20 Total

c. International Organization

10,632.00 289.90 0.00 0.00 10,921.90

Total Share Investment

296,924.00 12,727.40 5,299.80 750.50 315,701.70

Grand total 548,895.00 60,364.00 4,609.60 2,509.00 612,860.60

Up to fiscal year 2019/20, Government of Nepal has made share investment in 110 different entities. Even though, the rate of return on share investment is not satisfactory and GON has made Rs. 12727.40 million on share investment in this fiscal year which is 78.32 percent less than previous fiscal year. Now, the cumulative share investment has reached Rs. 315701.7 million. The composition of share investment includes A) primary share B) preference share and C) shareholding in international organization. As shown in above table, GON has made significant volume of investment on primary share which holds 93.4 percent of total investment. Preference share holds only 3.1 percent and shareholding in international organization is of 3.45 percent. In fiscal year 2019/20, GON has received Rs. 750.00 million as stock dividend. In the process of reconciliation, Rs. 5300.00 million has found unrecorded and has booked with due process. Among the total share investment, about 0.20 percent (Rs. 654.70 million) is on 29 non-existing organizations. Total 82.44 percent (Rs. 260293.00 million) of share investment has been made in 10 organizations and Nepal Electricity Authority holds the highest portion of it which is shown in following table. (See table 20).

Table 20: Ten Entities Having Higher Share Investment Rs. in million

S.N. Organizations Amount 1 Nepal Electricity Authority 133,837.00 2 Nepal Civil Aviation Authority 56,058.00 3 Nepal Telecommunication 13,724.00 4 Hydro Electricity Investment and Development Company 11,000.00 5 Nepal Oil Corporation (with Stock Dividend) 10,940.00 6 Agriculture Development Bank 10,029.00 7 Rastriya Banijya Bank after taking over NIDC 9014.00 8 International Monetary Fund 6,587.00 9 Nepal Bank Limited 5,754.00

20

S.N. Organizations Amount 10 Nepal Rastra Bank 3,350.00 11 Others 55408.70 Total 315,701.7

Similarly, Government of Nepal has made loan investment in 64 different organizations through internal source and in 41 through foreign (grant/loan) sources. In fiscal year 2019/20, total loan investment has increased by 18.90 percent and reached Rs. 297159.00 million. The total source of loan investment consists 39.80 percent of internal source and 60.20 percent of foreign source. The government has made Rs. 1,932.75 million (0.65 percent of total loan investment) of loan investment in 23 entities which, at present, are not in existence. During the fiscal year 2019/20, GoN has received Rs. 1788.15 million as principal repayments on loan which equals to 3.09 percent of due principal repayment amount as per the initial agreement. Similarly, GoN has received Rs. 5419.00 million as interest in fiscal year 2019/20. (See table 21).

Table 21: Status of Principal and Interest Repayment (Rs. in million)

S. N.

Type of Investment

Received from

Investment

UP to 2016/17

UP to 2017/18

UP to 2018/19

In 2019/20

UP to 2019/20

1 Investment through Internal Loan

Principal 18,358.00 20,466.00 22,423.84 199.62 22,623.46 Interest 6,707.00 9,947.00 26,874.69 1,486.81 28,361.50

Total 25,065.00 30,413.00 49,298.53 1,686.43 50,984.96 2 Investment

through External Loan

Principal 36,665.00 37,612.00 38,721.11 1,588.53 40,309.64 Interest 31,857.00 31,905.00 32,158.25 3,932.51 36,090.76

Total 68,522.00 69,517.00 70,879.36 5,521.04 76,400.40 Total

Investment Principal 55,023.00 58,078.00 61,144.95 1,788.15 62,933.10 Interest 38,564.00 41,852.00 59,032.94 5,419.32 64,452.26 Grand total 93,587.00 99,930.00 120,177.89 7,207.47 127,385.36

Furthermore, some entities have defaulted to pay the principal and interest of the loan as per the amortization schedule. At the end of fiscal year 2019/20, such default

21

loan and interest amount have increased to Rs. 98287.10 million which comprises 57.71 percent as principal and 42.29 percent as interest. (See table 22)

Table 22: Status of Default Principal and Interest

Rs. in million S.N. Particulars Default

Principal Default Interest

Total

1 Internal Loan 27,281.60 11,517.70 38,799.30 2 External Loan 29,442.20 30,045.60 59,487.80

Total 56,723.80 41,563.30 98,287.10 Percent 57.71 42.29 100.00

3.3.10 Treasury Position of Federal Government

In fiscal year 2019/20, total receipt in federal treasury is Rs. 1063234.12 million which comprises non-financing receipt (tax, non-tax, grant and miscellaneous receipt like irregularity, refund of release and fiscal transfer) of Rs. 772255.87 million and financing receipt (loan and investment refund and borrowing) of Rs. 290978.25 million. The total expenditure from the federal treasury is Rs. 1,048,889.78 million which consists of recurrent, capital, and financing expenditure of Rs. 778820.92 million, Rs. 178726.83 million and Rs. 91383.09 million, respectively.

There is Rs. 14344.34 million surplus balance for the fiscal year 2019/20. Up to fiscal year 2018/19, the federal treasury balance was negative by Rs. 231039.92 million which reduced to the accumulated treasury deficit of Rs. 216695.58 million at the end of fiscal year 2019/20. (See Annex 3)

4. Provincial Government

4.1 Revenue of provincial government In fiscal year 2019/20, total revenue collection by all seven provinces is Rs. 70451.5 million including revenue sharing from federal government and local level which was 68722.03 million in fiscal year 2018/19. The revenue collection has increased by 0.03 percent. (See Table 23)

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Table 23: Revenue Collection of All Provinces

Rs. in million

Province Internal Income (Including

Revenue Sharing) Increase/Decrease(Percent) 2018/19 2019/20

Province No. 1 10882.21 10706.70 -0.02 Province No. 2 9071.83 9831.00 0.08 Bagmati Province 17895.79 21536.70 0.20 Gandaki Province 8709.32 7127.90 -0.18 Lumbini Province 10186.80 9717.30 -0.05 Karnali Province 5051.30 5229.10 0.04 Sudurpashchim Province

6924.79 6302.80 -0.09

Total 68722.03 70451.50 0.03

4.2 Expenditure of Provincial Government

In fiscal year 2019/20, the total expenditure of all seven provinces is Rs. 156114 million. Out of this, recurrent and capital expenditure are of Rs. 66798.6 million and Rs. 89315.4 million, respectively. (See Table 24)

Table 24: Total Expenditure of All Provinces

Rs. in million Province Expenditure

Recurrent Expenditure

Capital Expenditure

Total Expenditure

Province No. 1 11966.60 17866.60 29833.20 Province No. 2 9782.00 8235.20 18017.20 Bagmati Province 12268.80 15682.00 27950.80 Gandaki Province 6426.90 13986.70 20413.60 Lumbini Province 10685.80 14721.30 25407.10 Karnali province 7344.90 9535.30 16880.20 Sudurpashchim Province

8323.60 9288.30 17611.90

Total 66798.60 89315.40 156114.00

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4.3 Treasury Position of Provincial Government In fiscal year 2019/20, there is surplus balance of provincial government treasury by Rs. 75941.00 million. The total receipt of all provinces during the fiscal year (including opening balance, revenue from internal source, fiscal transfer from GoN and receipt from revenue sharing) is Rs. 177860.7 million and total expenditure (including fiscal transfer to local level) of all provinces is Rs. 156051.1 million. (See Table–1)

5. Local Level

5.1 Revenue of Local Level

In fiscal year 2019/20, total revenue collection of all 753 local level is Rs. 135467.2 million. It comprises opening balance of Rs. 50785.10 million, Rs. 30532.4 million revenue from internal source and Rs. 54149.7 million as revenue sharing.

5.2 Expenditure of Local Level The total expenditure of all local level is Rs. 320059.5 million in fiscal year 2019/20. It comprises Rs. 192763.2 million recurrent expenditure, Rs. 127155.4 million capital expenditure and Rs. 140.9 million financing expenditure.

5.3 Treasury Position of Local Level

In fiscal year 2019/20, local level treasury is surplus by Rs. 84247.83 million. In this fiscal year, total receipt of local level is Rs. 404307.5 million which comprises fiscal transfer and revenue sharing from GoN and respective province and their own internal source. Their total expenditure of this year is Rs. 320059.5 million. (See Table 25)

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Table 25: Local Level Treasury Position Rs. in million

Types of Transfer

Source Receipt/Transfer Amount

Expenditure Amount

Balance

Local Level Opening Balance 50,785.10 61,521.73 73,945.47 Internal Source 30,532.40 Revenue Sharing 54,149.70 Local Level Total 135,467.20 61,521.73 73,945.47

Government of Nepal

Conditional Grant 145,153.20 144,692.80 460.40 Equalization Grant 89,913.00 89,618.27 294.73 Complementary Grant

4,044.20 2,789.31 1,254.89

Special Grant 3,912.60 2,430.30 1,482.30 Total of Government of Nepal

243,023.00 239,530.68 3,492.32

Province Government

Conditional Grant 8,277.20 6,742.09 1,535.11 Equalization Grant 6,280.30 3,978.23 2,302.07 Complementary Grant

5,781.70 3,501.18 2,280.52

Special Grant 2584.8 1,970.79 614.01 Total of Province Government

22,924.00 16,192.29 6,731.71

Inter Government other Fiscal Transfer

Government of Nepal

2,567.00 2,505.00 62.00

Province Government

282.59 282 0.59

Inter Local Level 43.70 27.96 15.74 Total of Inter Government Other Transfer

2,893.29 2,814.96 78.33

Grand Total 404,307.49 320,059.66 84,247.83

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6. Highlights of Macro Fiscal Scenario

A. Federal Government (Government of Nepal)

6.1. Macro Level Budget Operation

6.1.1. In fiscal year 2019/20, the ratio of total expenditure to GDP1 has decreased to 28.97 percent from 32.05 percent in fiscal year 2018/19. Consequently, the ratio of capital expenditure to GDP has also decreased to 5.02 percent. whereas, the ratio of recurrent expenditure to GDP has slightly increased to 20.82 percent than previous fiscal year. (See table 26 and figure 1).

Table 26: Ratio of Major Economic Indicators with GDP

Figure in percent Particulars 2015/16 2016/17 2017/18 2018/19 2019/20 Expenditure 26.74 31.68 36.16 32.05 28.97 Recurrent 16.52 19.63 23.17 20.68 20.82 Capital 5.48 7.90 9.00 6.97 5.02 Financing 4.74 4.16 3.98 4.40 3.13 Revenue 21.45 23.05 24.17 21.17 18.73 Foreign Grant Receipt 1.92 1.52 1.41 0.66 0.49 Total Debt Receipt 5.85 5.54 7.61 5.51 8.27 Internal Loan Receipt 3.90 3.34 4.72 2.78 5.17 Foreign Loan Receipt 1.95 2.20 2.89 3.67 3.10 Total Outstanding Debt 27.92 26.41 30.44 30.26 37.69 Outstanding External Debt 17.29 15.67 17.43 17.17 21.40 Outstanding Internal Debt 10.63 10.74 13.01 13.08 16.29 Total Debt Servicing 3.45 2.70 2.39 2.17 2.22 Re-payment of External Debt 0.83 0.86 0.62 0.71 0.77 Re-payment of Internal Debt 2.24 1.46 1.23 1.46 1.45 Total Investment 1.67 1.61 2.13 2.83 1.66 Investment – Share 0.57 0.69 1.49 1.69 0.46 Investment – Loan 1.10 0.92 0.64 1.14 1.20

1GDP figure used for the calculation is Rs. 3767040 million (GDP at current price). (Source: Economic Survey 2019/20)

26

Figure 1: Ratio of Expenditure to GDP

6.1.2. Total outstanding debt to GDP ratio was below 30 percent in fiscal year 2015/16 and 2016/17. However, this ratio has exceeded 30 percent since fiscal year 2017/18. The ratio is significantly changed in fiscal year 2019/20 remaining 37.69 percent. It is significantly below the international average. (See figure 2)

Figure 2: Outstanding Debt to GDP Ratio

27

6.1.3. Total debt receipt to GDP has increased in fiscal year 2015/16 (5.85 percent) and 2017/18 (7.61 percent). However, the ratio has been decreased by 2.10 percent in fiscal year 2018/19 and remained to 8.27 percent in this fiscal year. (See figure 3)

Figure 3: Annual Debt Receipt to GDP Ratio

6.1.4. The ratio of total investment in public enterprises to GDP in fiscal year 2018/19 is higher than previous year. This ratio is decreased to 1.66 as compared to previous fiscal year. figure 4)

Figure 4: Ratio of Investment in Public Enterprise with GDP

2015/16 2016/17 2017/18 2018/19 2019/20

28

6.1.5. The ratio of foreign aid receipt to GDP in fiscal year 2019/20 is 3.60 which is the lowest than previous fiscal years. The ratio of foreign grant receipt to GDP is in decreasing trend. However, the ratio of foreign loan receipt has increased up to fiscal year 2018/19 and slightly decreased in this fiscal year. (See figure 5)

Figure 5: Ratio of Foreign Aid Receipt to GDP

6.1.6. In fiscal year 2019/20, revenue collection is 75.66 percent against initial

target. The collection of revenue, during the period of fiscal year 2015/16 to 2019/20, is below against the target except in fiscal year 2016/17. The contribution of tax and non-tax revenue to total revenue during five fiscal years is presented below. (See table 27 and figure 6)

Table 27: Total Revenue Collection Scenario Figure in percent

Fiscal Year 2015/16 2016/17 2017/18 2018/19 2019/20

Revenue/Target Revenue 96.4 101.14 99.5 96.81 75.66

Tax Revenue/ Revenue 87.37 90.92 90.75 87.73 83.75

Non-Tax Revenue/ Revenue 12.63 9.08 9.25 12.27 16.25

Note: 1. The ratio of revenue to target revenue is calculated on the basis of initial target revenue.

2. The revenue figure of fiscal year 2019/20 includes revenue collection from Federal Government.

29

Figure 6: Total Revenue Collection Scenario

6.1.7. In this fiscal year, the ratio of recurrent expenditure to total expenditure is 71.86 percent which is in increasing trend. On the other hand, capital expenditure, the ratio was in increasing trend till fiscal year 2017/18 and it declined to 17.33 percent in fiscal year 2019/20 from 21.75 percent from preceding fiscal year. The tendency of financing expenditure has been decreasing during last five years except fiscal year 2018/19. (See table 28 & Figure 7). Table 28: Scenario of Recurrent, Capital & Financing expenditure

Figure in percent Particulars 2015/16 2016/17 2017/18 2018/19 2019/20

Recurrent/Total Expenditure 61.78 61.94 64.10 64.52 71.86 Capital / Total Expenditure 20.51 24.93 24.90 21.75 17.33 Financing/ Total Expenditure 17.71 13.13 11.00 13.73 10.81

30

Figure 7: Scenario of Expenditure

6.1.8. In fiscal year 2019/20, expenditure to budget is 71.18 percent which was the

lowest expenditure over last five fiscal years. (See table 29 and Figure 8) Table 29: Ratio of Expenditure to Budget

Figure in percent Particulars 2015/16 2016/17 2017/18 2018/19 2019/20 Expenditure/Total Budget 73.34 79.82 85.01 84.44 71.18 Recurrent Expenditure/Recurrent Budget

76.67 84.03 86.73 84.74 81.93

Capital Expenditure/Capital Budget

59.01 66.92 80.77 76.93 46.34

Financing Expenditure/Financing Budget

84.28 91.71 85.29 97.92 70.24

Scenario of Expenditure

31

Figure 8: Ratio of Expenditure to Budget

6.2. Allocative Efficiency

6.2.1. The Government of Nepal has adopted COFOG classification as prescribed by the government finance statistics (GFS) manual of IMF. Out of ten functions, general public service and economic affairs cover more than half of the total expenditure since fiscal year 2015/16. The least expenditure is recorded in recreation, culture and religion category in last five fiscal years. (see table 30 and figure 9)

Table 30: Function-wise Expenditure (Percentage on Total Expenditure)

Figure in percent Functions 2015/16 2016/17 2017/18 2018/19 2019/20 General Public Service 28.70 24.32 37.12 44.49 47.93 Defense 5.84 5.15 4.42 4.51 4.56 Public Order and Safety 5.79 6.81 4.96 4.32 4.75 Economic Affairs 29.17 34.32 35.84 31.03 24.23 Environmental Protection 1.95 0.76 1.41 1.33 1.25 Housing and Community amenities

3.79 4.90 4.68 3.46 3.23

Health 5.66 5.42 3.30 3.24 3.68

32

Functions 2015/16 2016/17 2017/18 2018/19 2019/20 Recreation, Culture and Religion

0.66 0.77 0.49 0.55 0.63

Education 15.09 12.97 4.14 3.26 3.61 Social Security 3.35 4.58 3.64 3.81 6.13 Total 100 100 100 100 100

Figure 9: Function-wise Expenditure (Percent on Total Expenditure)

6.3. Source of Fund

6.3.1. The average contribution of government’s internal source in the total expenditure during fiscal year 2015/16 to 2019/20 is 87.56 percent. In fiscal year 2015/16, the contribution of government source in total expenditure was 87.89 percent which has decreased to 87.19 percent in fiscal year 2019/20.

6.3.2. In fiscal year 2019/20, the contribution of foreign grant in total expenditure is decreased to 2.12 percent from 6.58 percent of fiscal year 2015/16. However, it was 2.06 percent in previous year.

6.3.3. Contribution of foreign loan on expenditure is in increasing trend up to fiscal year 2018/19. However, it has decreased in fiscal year 2019/20 i.e. 10.67 percent. (See table 30 and Figure 10)

33

Table 31: Source wise Expenditure

Figure in percent Particulars 2015/16 2016/17 2017/18 2018/19 2019/20

GoN 87.89 88.08 87.9 86.74 87.19 Foreign Grants 6.58 4.88 3.62 2.06 2.12 Foreign Loan 5.53 7.04 8.48 11.46 10.67

Figure 10: Source wise Expenditure

6.4. Ratio with Revenue 6.4.1. Ratio of recurrent expenditure to revenue in fiscal year 2019/20 is 1.04 which

was 0.96 in fiscal year 2018/19. 6.4.2. Ratio of capital expenditure to revenue has decreased to 0.25 in fiscal year

2019/20 from 0.32 in fiscal year 2018/19 and it was in increasing trend till fiscal year 2017/18.

6.4.3. Ratio of financing expenditure to revenue is from 0.16 to 0.22 during last five fiscal years. (See table 32 and Figure 11)

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Table 32: Ratio with Revenue

Particulars 2015/16 2016/17 2017/18 2018/19 2019/20 Recurrent Expenditure/Revenue 0.77 0.85 0.96 0.96 1.04 Capital Expenditure/ Revenue 0.26 0.34 0.37 0.32 0.25 Financing Expenditure/ Revenue 0.22 0.18 0.16 0.21 0.16

Figure 11: Expenditure to Revenue Ratio

6.5. Reimbursement 6.5.1. At the end of fiscal year 2018/19, net outstanding reimbursable amount was

41485.62 million. In this fiscal year, Rs. 58396.4 million was sum up into previous year reimbursable amount and total reimbursable amount was calculated Rs.99881.9 million till this fiscal year. Out of total reimbursable amount, Rs. 78134.0 million is received and Rs. 21747.9 million is yet to be realized. The ratio of realized to total reimbursable amount was 67.28 percent in fiscal year 2018/19 which is 78.22 percent in this fiscal year. (See Table 33, and Figure 12)

2015/16 2016/17 2017/18 2018/19 2019/20

35

Table 33: Outstanding Reimbursement Status of Development Partner Funded

Projects Rs. in million

Fiscal Year 2018/19 2019/20 Description Grant Loan Total Grant Loan Total Opening Balance (Last year's Outstanding)

20762.58 27835.97 48598.55 14916.70 26568.80 41485.50

Reimbursable Expenditures

13499.83 58819.56 72319.39 11213.00 47183.40 58396.40

Total Reimbursable Amount (A)

34262.41 86655.53 120917.94 26129.70 73752.20 99881.90

Receipts (Reimbursement) (B)

19393.36 61965.16 81358.51 17116.10 61017.90 78134.00

Adjustment -47.72 -1878.48 -1926.20 0.00 0.00 0.00 Net Outstanding 14916.77 26568.85 41485.62 9013.60 12734.30 21747.90

Figure 12:Reimburshment Status of Development Partner Funded Projects

36

6.6. Public Debt and Investment 6.6.1. The percentage of outstanding external debt to total outstanding debt is in

decreasing trend from fiscal year 2015/16 (61.93 percent) to 2018/19 (56.76 percent). However, it slightly increased in fiscal year 2019/20 by 0.02 percent. Inversely, the percentage of outstanding internal debt to total outstanding debt is in increasing trend which has scaled up to 43.24 percent in fiscal year 2018/19 from that of fiscal year 2015/16 of 38.07 percent. After that it decreased by 0.02 percent in fiscal year 2019/20 reaching 43.22 percent. (See table 34 and Figure 13)

Table 34: Debt Ratio

Figure in percent Debt Ratio 2015/16 2016/17 2017/18 2018/19 2019/20

Outstanding External Debt/Total Debt Outstanding

61.93 59.34 57.26 56.76 56.78

Outstanding Internal Debt/Total Debt Outstanding

38.07 40.66 42.73 43.24 43.22

Disbursement of External Debt/Total Disbursed Debt

33.28 39.64 39.23 49.48 37.41

Domestic Borrowing/Total Disbursed Debt

66.72 60.36 60.77 50.52 62.59

Re-payment of External Debt/Total Debt Repayment

27.00 37.06 33.39 36.87 40.95

Re-payment of Internal Debt/Total Debt Repayment

73.00 62.94 66.61 63.13 59.05

Debt Servicing (Internal)/Total Debt Servicing

71.75 63.58 68.79 78.25 79.90

Debt Servicing (External)/Total Debt Servicing

28.25 36.42 31.22 21.25 20.10

37

Figure 13: Outstanding Debt Scenario

6.6.2. Debt Servicing Scenario is presented in figure 14, which presents the

spending composition of internal and external debt servicing. Share of external debt servicing on total debt servicing has decreased to 20.10 percent in fiscal year 2019/20 from 21.25 percent in the previous fiscal year. However, the share of internal debt servicing has increased to 79.90 percent in fiscal year 2019/20 from 78.25 percent in previous fiscal year. (See table 35 and Figure 14)

Table 35: Debt Servicing Composition

Fiscal Year Internal Debt Servicing

(Figure in Percent) External Debt Servicing

(Figure in Percent) 2015/16 71.75 28.25 2016/17 63.58 36.42 2017/18 68.79 31.21 2018/19 78.25 21.25 2019/20 79.90 20.10

38

Figure 14: Debt Servicing Composition

6.6.3. In an average, the ratio of investment in public enterprises and other public

entities to total expenditure is 6.35 percent in last five fiscal years. The total investment is 5.72 percent of total expenditure in fiscal year 2019/20 which has decreased by 3.12 percent in comparison to the previous fiscal year. (See table 36 and Figure 15)

Table 36: Ratio of Investment in PE's to Total Expenditure

Figure in percent Fiscal Year 2015/16 2016/17 2017/18 2018/19 2019/20 Investment –Share 2.12 2.17 4.12 5.29 1.58 Investment –Loan 4.12 2.90 1.77 3.55 4.14 Total Investment 6.24 5.07 5.88 8.84 5.72

39

Figure 15: Ratio of Public Investment to Expenditure

6.7. Other Status 6.7.1. Value added tax, income tax, custom duties, and excise duties cover the

major portion of tax revenue. Contribution of income tax and excise duties gradually increased except in fiscal year 2016/17. During the last five fiscal years’ value added tax to tax revenue is highest in fiscal year 2017/18 i.e., 31.36 percent which is decreased to 25.57 percent in fiscal year 2019/20. Custom duties is 20.18 percent in fiscal year 2019/20 which was decreased by 1.12 percent from fiscal year 2018/19. (See Table 37 and Figure 16)

Table 37: Ratio with Tax Revenue Figure in percent

Tax Revenue 2015/16 2016/17 2017/18 2018/19 2019/20 Income Tax 27.10 26.15 27.18 30.22 34.76 Value Added Tax 29.07 29.08 31.36 26.37 25.57 Custom Duties 19.51 17.77 19.24 21.30 20.18 Excise Duties 15.62 15.31 15.50 15.54 18.41

2015/16 2016/17 2017/18 2018/19 2019/20

40

6.7.2. During last five fiscal years, expenditure pattern shows that the significant

amount of expenditure occurs in the last month i.e., June/July (Asadh) of the fiscal year and that accounts, in an average, more than one fifth of the total annual expenditure. In fiscal year 2019/20 the spending pattern has been seen more on Feb/March (Falgun), May/June (Jestha) and Jun/Jul (Asadh). This type of spending tendency in the last month of fiscal year can create pressure on cash management. (See Table 38)

Table 38: Public Expenditure Pattern Figure in percent

Month 2015/16 2016/17 2017/18 2018/19 2019/20 Jul/Aug (Shrawan) 0 1 6 2 0.39 Aug/Sep (Bhadra) 5 5 5 7 5.05 Sep/Oct (Ashwin) 10 10 5 9 10.87 Oct/Nov (Kartik) 3 4 3 4 4.40 Nov/Dec (Marg) 6 6 12 6 6.66 Dec/Jan (Paush) 7 8 6 6 10.02 Jan/Feb (Magh) 5 7 5 7 7.02 Feb/Mar (Falgun) 8 8 7 8 11.37 Mar/Apr (Chaitra) 8 6 14 8 5.92 Apr/May (Baisakh) 6 8 7 8 7.86 May/Jun (Jestha) 10 11 10 11 11.21 Jun/Jul (Asadh) 31 26 19 23 19.21

* The expenditure data include direct payments made by the development partners.

41

6.7.3. The recurrent expenditure is recorded at 0.46 percent in the first month and

14.49 percent in the last month of the fiscal year 2019/20. (See Table 39)

Table 39: Recurrent Expenditure Pattern* Figure in percent

Month 2015/16 2016/17 2017/18 2018/19 2019/20 Jul/Aug (Shrawan) 0 1 10 3 0.46 Aug/Sep (Bhadra) 6 8 7 10 6.39 Sep/Oct (Ashwin) 14 14 6 11 13.15 Oct/Nov (Kartik) 4 4 4 4 5.12 Nov/Dec (Marg) 7 6 15 6 6.38 Dec/Jan (Paush) 7 9 6 7 8.00 Jan/Feb (Magh) 5 6 5 8 7.16 Feb/Mar (Falgun) 9 9 6 8 10.85 Mar/Apr (Chaitra) 8 6 17 8 5.69 Apr/May (Baisakh) 6 9 7 9 9.79 May/Jun (Jesth) 11 11 8 11 12.55 Jun/Jul (Asadh) 22 18 10 15.00 14.49

* The expenditure data include direct payments made by the development partners.

6.7.4. The tendency of capital expenditure of government in last month of the fiscal year is in decreasing trend which shows effectiveness of budgeting system. The capital expenditure of government is 34.33 percent in last month of the fiscal year which is highest as compared to other preceding months. The last quarter constitutes about 45 percent of the capital expenditure. (See Table 40)

42

Table 40: Capital Expenditure Pattern* Figure in percent

Month 2015/16 2016/17 2017/18 2018/19 2019/20 Jul/Aug (Shrawan) 0 0 0 1 0.32 Aug/Sep (Bhadra) 1 1 1 2 2.40 Sep/Oct (Ashwin) 5 4 4 7 7.00 Oct/Nov (Kartik) 2 2 2 3 3.42 Nov/Dec (Marg) 2 4 4 4 6.76 Dec/Jan (Paush) 3 6 6 7 12.23 Jan/Feb (Magh) 3 8 7 7 7.47 Feb/Mar (Falgun) 6 8 11 8 10.35 Mar/Apr (Chaitra) 8 7 9 8 4.62 Apr/May (Baisakh) 9 8 6 8 4.79 May/Jun (Jesth) 11 10 10 9 6.31 Jun/Jul (Asadh) 49 41 39 36 34.33 * The expenditure data include direct payments made by the development partners.

6.8. Virement In fiscal year 2019/20, the virement on initial budget is 21.79 percent which was 26.98 percent in fiscal year 2018/19. The virement status of last five fiscal years has been presented below. (See Table 41 & Figure 17)

Table 41: Budget virement (Rs. in million)

FY Type of Budget

Budget Virement Recurrent Capital Financing Total Percent

2019

/20

Recurrent 957101.40 163980.28 5839.52 1193.64 171013.45 17.87

Capital 408005.90 0.00 108893.27 4109.60 113002.87 27.70 Financing 167859.80 3796.80 0.00 46184.75 49981.55 29.78

Total 1532967.10 167777.08 114732.79 51487.99 333997.87 21.79

2018

/19

Recurrent 845447.50 140122.08 43413.11 7217.87 190753.06 22.56 Capital 313998.20 0.00 112896.79 21834.98 134731.77 42.91 Financing 155716.00 807.00 489.09 28080.14 29376.23 18.87

Total 1315161.70 140929.08 156798.99 57132.99 354861.06 26.98

2 0 Recurrent 803531.50 73936.25 8617.07 21043.00 103596.32 12.89

43

FY Type of Budget

Budget Virement Recurrent Capital Financing Total Percent

Capital 335176.00 - 120187.61 11919.48 132107.09 39.41 Financing 140287.40 600.00 10301.84 42053.07 52954.91 37.75

Total 1278994.90 74536.30 139106.50 75015.60 288658.40 22.57

2016

/17

Recurrent 617164.10 106109.13 8705.41 15009.94 129824.48 21.04 Capital 311946.30 - 115699.32 1092.00 116791.32 37.44 Financing 119810.90 89.00

- 43347.25 43436.25 36.25

Total 1048921.40 106198.10 124404.70 59449.20 290052.00 27.65

2015

/16

Recurrent 484266.40 80410.39 4553.49 15613.40 100577.28 20.77 Capital 208877.20 - 64488.25 633.38 65121.63 31.18 Financing 126325.30 - 212.52 569.30 781.82 0.62

Total 819468.90 80410.40 69254.30 16816.10 166480.80 20.32

Figure 17: Virement status

44

B. Province and Local level

6.9. Revenue of Province and Local level as percentage of GDP In fiscal year 2019/20, SNG revenue to GDP is 5.47 percent which is increased from previous year. The ratio comprises 1.87 and 3.60 percent of province and local level, respectively. (See Table 42)

Table 42: Ratio of SNG Revenue to GDP SNG Total revenue* to GDP (percent)

2018/19 2019/20 Province No. 1 0.31 0.28 Province No. 2 0.26 0.26 Bagmati Province 0.52 0.57 Gandaki Province 0.25 0.19 Lumbini Province 0.29 0.26 Karnali Province 0.15 0.14 Sudurpashchim Province 0.2 0.17 Total of provinces 1.98 1.87 Local levels (753) 2.17 3.60 Grand Total 4.16 5.47

*total revenue includes own source and revenue sharing

6.10. Expenditure of Province and Local Levels as percentage of GDP In fiscal year 2019/20, total expenditure of SNG to GDP is 12.64 percent comprising 4.14 percent and 8.50 percent of province and local level respectively. (See Table 43)

Table 43: Ratio of SNGs Expenditure to GDP

SNG Total expenditure to GDP*(percent) 2018/19 2019/20

Province 1 0.61 0.79 Province 2 0.43 0.48 Bagmati Province 0.60 0.74 Gandaki Province 0.40 0.54 Lumbini province 0.49 0.67 Karnali Province 0.29 0.45 Far-western Province 0.41 0.47 Total of provinces 3.23 4.14 Local levels (753) 8.84 8.50 Grand Total 12.08 12.64

*includes expenditure from own source and all types of transfers and authorization.

45

7. Issues and Challenges • FCGO has initiated public financial management reform activities to

strengthen reporting system. Upgradation, integration and sustainability of system is necessary for seamless flow of information.

• There is still a dual reporting system, i.e the manual and system based reporting. It is urgent to develop necessary infrastructure and formulation of laws to make all reporting as system based real time reporting and thus promote paperless and digital governance.

• It is crucial to make SNGs responsible for comprehensive, integrated and timely reporting. It is equally urgent building institutional capacity like ICT infrastructure, connectivity, and capacity enhancement of SNGs employees.

• As per its core function of preparing and reporting of General Government by collecting financial information from SNGs, FCGO has to expedite the development and smooth implementation of integrated financial management information system (IFMIS) to make financial data more reliable, creditable, consistent, efficient, and valid.

• FCGO has adopted NPSAS based government reporting system to meet the standard and criteria prescribed by IPSAS. Implementation of NPSAS based reporting system in three tiers of government is necessary.

• Government of Nepal follows the cash-based accounting system. Shifting from cash-based to accrual based accounting system and incorporating all economic activity like revenue, expenditure, asset, liabilities, outstanding income and expenditure, reimbursement due in accounting process is highly challenging.

• Consolidated financial statement should be simple, comprehensive, more user friendly, analytical and compatible with GFS. It is better to make this report comprehensive and analytical by using different tools, technique of finance, economic and statistic such as reviews, stata, R analysis, regression and correlation analysis.

-46-

Ann

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Annex-2

Fiscal Year 2015/16 2016/17 2017/18 2018/19 2019/20Total Revenue, Grant and Recovery of Irregularities 541,981.95 652,863.31 774,677.19 772,995.46 739,845.85Revenue 481,961.68 609,179.88 726,717.60 733,370.09 705,498.24

Tax revenue 421,096.64 553,866.48 659,491.50 643,376.30 613,390.49 Taxes on income, profits and capital gains 114,137.99 144,846.06 154,790.03 188,303.81 213233.05 Taxes on payroll and workforce 3,269.78 4,136.94 5,097.75 6,006.24 6,508.11 Taxes on property 13,149.40 18,294.03 19,332.33 109.74 4.31 Taxes on goods and services 205,668.72 278,568.94 348,049.44 303,310.61 269747.60 Taxes on international trade and transactions 82,159.14 103,058.76 126,865.36 143,319.03 123790.30 Other taxes 2,711.61 4,961.76 5,356.59 2,326.86 107.12

Other Revenue /Non Tax 60,865.04 55,313.40 67,226.10 89,993.79 92,107.75 Property Income 26,158.96 27,203.65 33,046.54 45,620.90 36884.91 Sales of Goods and Services 13,846.88 14,635.36 17,174.59 24,626.36 26090.19 Penalties, Fines & Forfeitures 788.93 745.68 973.38 2,903.37 2344.84 Voluntary Transfers other than Grants 3.00 0.90 1.19 0.69 0.52 Miscellaneous Revenue 20,067.27 12,727.80 16,030.40 16,842.47 26787.29

Foreign Grant (Including Direct Payment) 43,048.88 40,265.57 42,435.77 29,584.20 19191.85Other Income 16,971.39 6,358.08 8,759.09 13,107.29 16,943.91

Irregularities (Beruju) 3,277.37 3,417.86 5,523.82 10,041.17 15155.76Principal Refund of Investment 13,694.02 2,940.21 3,235.27 3,066.12 1788.15

Total Expenditure (Including Direct Payment) 601,015.58 837,247.79 1,087,279.82 1,110,457.09 1,091,135.20Recurrent Expenditure 371,297.09 518,616.14 696,919.55 716,417.58 784,148.90Capital Expenditure 123,251.45 208,748.33 270,713.67 241,562.52 189,084.70Financing 106,467.05 109,883.31 119,646.60 152,476.99 117,901.60

Budget Deficit (-) or Surplus (+) (59,033.63) (184,384.47) (312,602.63) (337,461.63) (351,289.35)Source of Expenditure(Including Direct Payment) 601,015.58 837,247.79 1,087,279.83 1,110,457.09 1,091,135.20

Government of Nepal 528,243.30 737,406.33 955,728.43 963,185.88 951,430.70Foreign Loan Expenditure 39,543.98 59,022.20 39,318.67 124,372.55 116,488.80Foreign Grant Expenditure 33,228.30 40,819.25 92,232.72 22,898.66 23,215.70

Function Wise Expenditure(Not including Financing Expenditure in 2019/120)General Public Services 172,481.29 203,594.46 403,628.15 421,974.69 522,948.80Defence 35,099.43 43,115.46 48,006.69 50,014.66 49,791.40 Public Order and Safety 34,794.71 56,991.54 53,921.25 47,984.92 51,863.80 Economic Affairs 175,302.45 287,379.69 389,679.15 271,074.44 264,436.40Environmental Protection 11,743.40 6,352.50 15,361.18 10,566.90 13,593.20 Housing and Community Amenities 22,808.42 41,030.49 50,913.83 35,791.04 35,189.50 Health 34,009.03 45,357.54 35,921.05 35,999.24 40,195.80 Recreation , Culture and Religion 3,968.78 6,486.64 5,265.13 6,042.15 6,848.90 Education 90,689.49 108,590.06 45,019.03 36,217.81 39,400.90 Social Protection 20,118.57 38,349.41 39,564.37 42,314.25 66,866.50

Debt Total Outstanding Debt 627,789.20 697,689.44 915,313.08 1,048,156.70 1,419,876.10Outstanding External Debt 388,760.30 413,978.80 524,151.53 594,926.20 806,140.70Outstanding Internal Debt 239,028.90 283,710.64 391,161.55 453,230.50 613,735.40Domestic Borrowing 87,774.52 88,337.80 142,036.81 96,382.00 193,485.54Re-payment of External Debt 18,614.86 22,703.22 18,589.22 20,038.90 23,560.45 Re-payment of Internal Debt 50,334.95 38,561.40 37,084.61 34,313.10 33,977.03 Total Debt Servicing 76,803.07 71,288.32 71,921.14 75,066.50 26,060.28

Debt Servicing (Internal) 55,697.11 45,321.59 49,471.54 50,522.50 20,822.55 Debt Servicing (External) 21,105.96 25,966.73 22,449.60 24,544.00 5,237.73GDP (at current prices) 2,247,426.57 2,642,595.35 3,007,246.00 3,464,319.00 3,767,040.00

Comparative Data Sheet 2015/16 up to 2019/20

Government of NepalMinistry of Finance

Rs. in million

Financial Comptroller General Office

C:\Users\User\Desktop\FINAL CFS\Annex 1-48\annex 2 Comparative Data Sheet.xls

-47-

Annex-2

Fiscal Year 2015/16 2016/17 2017/18 2018/19 2019/20Total Revenue, Grant and Recovery of Irregularities 541,981.95 652,863.31 774,677.19 772,995.46 739,845.85Revenue 481,961.68 609,179.88 726,717.60 733,370.09 705,498.24

Tax revenue 421,096.64 553,866.48 659,491.50 643,376.30 613,390.49 Taxes on income, profits and capital gains 114,137.99 144,846.06 154,790.03 188,303.81 213233.05 Taxes on payroll and workforce 3,269.78 4,136.94 5,097.75 6,006.24 6,508.11 Taxes on property 13,149.40 18,294.03 19,332.33 109.74 4.31 Taxes on goods and services 205,668.72 278,568.94 348,049.44 303,310.61 269747.60 Taxes on international trade and transactions 82,159.14 103,058.76 126,865.36 143,319.03 123790.30 Other taxes 2,711.61 4,961.76 5,356.59 2,326.86 107.12

Other Revenue /Non Tax 60,865.04 55,313.40 67,226.10 89,993.79 92,107.75 Property Income 26,158.96 27,203.65 33,046.54 45,620.90 36884.91 Sales of Goods and Services 13,846.88 14,635.36 17,174.59 24,626.36 26090.19 Penalties, Fines & Forfeitures 788.93 745.68 973.38 2,903.37 2344.84 Voluntary Transfers other than Grants 3.00 0.90 1.19 0.69 0.52 Miscellaneous Revenue 20,067.27 12,727.80 16,030.40 16,842.47 26787.29

Foreign Grant (Including Direct Payment) 43,048.88 40,265.57 42,435.77 29,584.20 19191.85Other Income 16,971.39 6,358.08 8,759.09 13,107.29 16,943.91

Irregularities (Beruju) 3,277.37 3,417.86 5,523.82 10,041.17 15155.76Principal Refund of Investment 13,694.02 2,940.21 3,235.27 3,066.12 1788.15

Total Expenditure (Including Direct Payment) 601,015.58 837,247.79 1,087,279.82 1,110,457.09 1,091,135.20Recurrent Expenditure 371,297.09 518,616.14 696,919.55 716,417.58 784,148.90Capital Expenditure 123,251.45 208,748.33 270,713.67 241,562.52 189,084.70Financing 106,467.05 109,883.31 119,646.60 152,476.99 117,901.60

Budget Deficit (-) or Surplus (+) (59,033.63) (184,384.47) (312,602.63) (337,461.63) (351,289.35)Source of Expenditure(Including Direct Payment) 601,015.58 837,247.79 1,087,279.83 1,110,457.09 1,091,135.20

Government of Nepal 528,243.30 737,406.33 955,728.43 963,185.88 951,430.70Foreign Loan Expenditure 39,543.98 59,022.20 39,318.67 124,372.55 116,488.80Foreign Grant Expenditure 33,228.30 40,819.25 92,232.72 22,898.66 23,215.70

Function Wise Expenditure(Not including Financing Expenditure in 2019/120)General Public Services 172,481.29 203,594.46 403,628.15 421,974.69 522,948.80Defence 35,099.43 43,115.46 48,006.69 50,014.66 49,791.40 Public Order and Safety 34,794.71 56,991.54 53,921.25 47,984.92 51,863.80 Economic Affairs 175,302.45 287,379.69 389,679.15 271,074.44 264,436.40Environmental Protection 11,743.40 6,352.50 15,361.18 10,566.90 13,593.20 Housing and Community Amenities 22,808.42 41,030.49 50,913.83 35,791.04 35,189.50 Health 34,009.03 45,357.54 35,921.05 35,999.24 40,195.80 Recreation , Culture and Religion 3,968.78 6,486.64 5,265.13 6,042.15 6,848.90 Education 90,689.49 108,590.06 45,019.03 36,217.81 39,400.90 Social Protection 20,118.57 38,349.41 39,564.37 42,314.25 66,866.50

Debt Total Outstanding Debt 627,789.20 697,689.44 915,313.08 1,048,156.70 1,419,876.10Outstanding External Debt 388,760.30 413,978.80 524,151.53 594,926.20 806,140.70Outstanding Internal Debt 239,028.90 283,710.64 391,161.55 453,230.50 613,735.40Domestic Borrowing 87,774.52 88,337.80 142,036.81 96,382.00 193,485.54Re-payment of External Debt 18,614.86 22,703.22 18,589.22 20,038.90 23,560.45 Re-payment of Internal Debt 50,334.95 38,561.40 37,084.61 34,313.10 33,977.03 Total Debt Servicing 76,803.07 71,288.32 71,921.14 75,066.50 26,060.28

Debt Servicing (Internal) 55,697.11 45,321.59 49,471.54 50,522.50 20,822.55 Debt Servicing (External) 21,105.96 25,966.73 22,449.60 24,544.00 5,237.73GDP (at current prices) 2,247,426.57 2,642,595.35 3,007,246.00 3,464,319.00 3,767,040.00

Comparative Data Sheet 2015/16 up to 2019/20

Government of NepalMinistry of Finance

Rs. in million

Financial Comptroller General Office

C:\Users\User\Desktop\FINAL CFS\Annex 1-48\annex 2 Comparative Data Sheet.xls

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Annex-3

Rs. in million

Target Amount Remarks

(A) Tax 1,009,161.80 613,390.48(B) Non-Tax 102,871.50 92,107.75(C) Total Revenue (A+B) 1,112,033.30 705,498.23( D) Revenue Sharing - State and Local 130,895.00 0.00(E) Revenue - Federal (C-D) 981,138.30 705,498.23(F) Cash Balance and recovery deposit 0.00 47,565.79(G) Grant 57,995.50 19,191.85(H) Grant (Direct payment + Commodity) 0.001. Non-financing receipt [E+F+G+H] 1,039,133.80 772,255.87(I) Internal borrowing 195,000.00 193,485.54(J) External borrowing 298,833.30 95,704.56(K) External borrowing (Direct payment) 0.00 0.00(L) Loan investment refund 0.00 1,788.15( M) Share divestment 0.00 0.002. Financing receipt [I+J+K+L+M] 493,833.30 290,978.253. Total Receipt [1+2] 1,532,967.10 1,063,234.12Payments(A) Recurrent 957,101.40 784,148.95(B) Recurrent (Direct payment + Commodity) 0.00 -5,327.73(C) Recurrent (Cheque not cleared) 0.00 -41.07(D) DTCO gives reimbursement but Bank not claim 0.00 -0.30(D) Capital 408,005.90 189,084.69(E) Capital (Direct payment + Commodity) 0.00 -10,300.44(F) Capital (Cheque not cleared) 0.00 -57.421. Expenditure disbursement [A+B+C+D+E+F] 1,365,107.30 957,506.68(G) Internal borrowing amortization 39,823.10 33,977.03(H) External borrowing amortization 26,815.50 23,560.45(I) Loan investment 38,485.90 47,636.70(J) Share investment 62,735.30 12,727.47(K) Financing (Direct Payment/Commodity Grant) 0.00 -26,518.55( L) Financing (Cheque not cleared ) 0.00 0.002. Financing disbursement [G+H+I+J+K+L] 167,859.80 91,383.103. Total disbursement [1+2] 1,532,967.10 1,048,889.784. Miscellaneous adjustment 0.00Federal Treasury Position [Receipt - Payments] 14,344.34Last Fiscal Year Balance -231,039.93Federal Treasury Position Upto This Fiscal Year -216,695.58

DescriptionAs per Accounting Records

Government of Nepal Ministry of Finance

Financial Comptroller General OfficeFederal Treasury Position for the fiscal year 2019/20

Receipt

-49-

Rs. in million

Target Revenue Target Revenue Taxes 838,347.90 643,376.30 1,009,161.80 700,055.45 Taxes on income, profits, and capital gains 218,025.30 188,303.81 272,186.10 213,233.05 Payable by individuals & Sole Traders 58,082.10 54,895.25 71,383.70 57,927.8511111 Individual or Sole Traders 23,627.90 22,155.43 32,377.60 23,652.47 11112 Remuneration Tax 27,981.40 21,851.68 30,949.40 25,004.57 11113 Capital Gain - Individuals 6,472.80 10,806.78 8,056.70 9,270.82 11114 Agriculture income Tax - 81.35 - - Payable by entrerprizes and corporations 135,434.80 104,868.10 152,085.50 123,151.1911121 Company Profit Tax - Government Corporations Companies 12,154.00 7,643.34 8,505.80 11,024.68 11122 Company Profit Tax - Public Limited Companies 54,905.80 47,885.72 64,572.90 47,200.04 11123 Company Profit Tax - Private LimitedCcompanies 57,103.40 37,618.00 61,622.90 32,379.21 11124 Company Profit Tax - Other Institutions 11,195.80 10,319.03 14,795.10 8,860.31 11125 Capital gain - Entity 75.80 1,402.03 2,588.80 23,686.96 Taxes on Investment and other income 24,508.40 28,540.46 48,716.80 32,154.0011131 Taxes on Rent & Lease Income - 3,304.24 5,259.10 2,654.02 11132 Interest 17,349.90 18,797.38 32,463.70 21,997.11 11133 Dividend 5,551.80 4,982.63 8,248.60 5,938.03 11134 Other Investment Income 35.70 36.40 147.90 68.11 11135 Tax on gambling, lottery, souviner and grants 207.50 238.57 258.60 269.24 11139 Taxes on other income 1,363.50 1,181.25 2,338.90 1,227.49 Taxes on payroll and workforce 7,253.70 6,006.24 8,164.90 6,508.11Social Security Taxes on payroll 7,253.70 6,006.24 8,164.90 6,508.1111211 Social Security Taxes on payroll 7,253.70 6,006.24 8,164.90 6,508.11 Taxes on property 80.10 109.74 13.50 117.37 Recurrent taxes on immovable property 80.10 85.97 13.50 117.3711311 Annual Property Tax individual 80.10 2.01 10.50 4.30 11312 Annual Property Tax corporate - 1.35 3.00 0.01 11412 VAT from another source Except Divisible Revenue - 22.26 11419 VAT from another source Except Divisible Revenue - 90.80 11313 Unified Property Tax - 0.14 - - 11314 Land tax - 82.46 - - Taxes on Rent 0.00 23.77 0.00 0.0011321 House Rent Tax - 21.87 - - 11322 Other Rent Tax - 1.90 - - Taxes on goods and services 445,307.90 303,310.61 533,084.80 356,299.51 VAT ( from Divisible and other Fund except DF) 284,691.00 169,639.92 315,008.40 223,903.4033311 VAT - Receivable from divisible fund (Export) 32,754.00 168,097.86 42,118.10 27,616.88 33312 VAT -Receivable fromother fund except DF (Import) 182,678.00 1,542.06 196,626.20 125,806.81 33313 VAT - Goods, Sales & Distribution 23,836.50 - 29,144.00 22,425.82 33314 VAT - Services & Contracts 17,871.90 - 23,189.10 31,811.80 33315 VAT - Services, Tourism 4,349.10 - 3,451.40 2,026.83 33316 VAT - Telephone, Insurance & Air Travel 18,001.20 - 14,253.10 9,699.29 33317 VAT - Non Registered(Reverse Charge) 5,200.30 - 6,226.50 4,515.96 Excise 134,957.10 100,002.70 169,982.10 100,637.5133331 Tobacco 18,896.30 51,902.27 25,115.90 18,553.24 11422 Import 28,849.40 48,100.33 63,678.20 35,647.06 33333 Beer 16,965.30 - 29,433.00 14,820.93 11423 Health Risk Tax Export - 5.20 11424 Health Risk Tax Import (Excise on other produced items) 11,398.00 0.10 - 5.42 11425 Import Duties 58,848.10 - - - 33332 Alcohol 38,164.00 20,076.27 33334 Otherv Industrial Production 13,591.00 11,529.39 Taxes on specific services 822.70 1,524.51 1,157.30 795.0811441 Foreign Employment Services 3.70 0.00 5.00 - 11442 Health Services - 445.09 - 211.25

2019/202018/19

Government of Nepal Annex-4Ministry of Finance

Financial Comptroller General OfficeRevenue Collection Detail with Divisible

2018/19 up to 2019/20

Revenue Head

-50-

Rs. in million

Target Revenue Target Revenue 2019/202018/19

Government of Nepal Annex-4Ministry of Finance

Financial Comptroller General OfficeRevenue Collection Detail with Divisible

2018/19 up to 2019/20

Revenue Head

11443 Education Services- Education Institute - 310.73 - 46.51 11444 Education Services- Aboard Study 819.00 768.69 1,152.30 537.32 Taxes on use of Infrastructure and vehicle 24,837.10 30,077.07 46,937.00 27,673.3111451 Vehicle Tax - 168.97 - 7.32 11452 Taxes on the use of infrastructure 2,202.60 1,080.52 3,504.60 499.38 11453 Road Maintenance and Improvement Duty 3,310.60 5,428.97 7,493.80 7,562.18 11454 Road Construction and Maintenance Duty 6,917.50 11,352.57 18,450.70 5,404.39 11455 Infrastructure Tax 12,406.40 12,046.03 17,487.90 14,200.04 Health Risk Tax 0.00 2,066.36 0.00 3,290.2111461 Health Risk Tax Production - 2,065.58 - 3,245.07 11462 Health Risk Tax Import - 0.78 - 45.15 Taxes on Advertisement and Entertainment 0.00 0.05 0.00 0.0011471 Taxes on Advertisement - 0.04 - - 11472 Taxes on Other Entertainment - 0.01 - - Taxes on international trade and transactions 164,117.50 143,319.03 195,712.50 123,790.30 Customs duties 154,838.40 137,008.62 187,302.90 117,585.5711511 Import duties Customs 154,835.40 137,006.82 187,295.20 117,585.57 11512 Indian Excise Refund Fees 1.00 0.21 7.70 - 11513 Local Development Fees 2.00 - - - 11514 Other Duties on Import - 1.59 - - Taxes on exports 1,667.50 237.63 164.00 112.3711521 Export duty 1,653.60 227.72 158.20 105.72 11522 Export Service Charge 13.90 9.91 5.80 6.41 11523 Other Charges on Export - 0.00 - 0.24 Other taxes on international trade and transactions 7,611.60 6,072.78 8,245.60 6,092.3611561 Agriculture service charge on imports 6,583.90 5,598.54 7,583.90 5,584.45 11562 Other Income related to Customs 1,027.70 474.24 661.70 507.91 Other taxes 3,563.40 2,326.86 0.00 107.12Registration Fee 3,536.50 1,279.53 0.00 105.8611611 Firm Registration Fee 3,401.90 1,222.87 - 93.64 11612 Agency Registration Fee 134.60 37.54 - 2.20 11613 Business Registration Fee and Business Tax - 10.96 - - 11614 Radio / F.M. Runnig/Operation Fee - 7.77 - 6.60 11615 T.V. Running/Operation Fee - 0.39 - 3.43 11621 Driving Lisence and Registration Fee - - Ownership Certificate Charge 26.90 1,047.32 0.00 1.2611621 Driving Licence & Vehicle Ownership Certificate Charge - 1,039.91 - - 11622 Fire Arms Registration 26.90 6.52 - 1.00 11631 Taxes for the commercialization of agricultural and livestock products - 0.00 - - 11691 other Tax - 0.89 - 0.26 Non Tax Revenue 107,210.10 85,582.03 101,637.30 93,691.18 Property Income 51,055.20 45,620.90 45,972.20 38,468.3514110 Interest 2,692.30 17,180.31 4,982.30 5,419.3214111 Interest from financial institutions 502.40 1,491.77 212.00 121.67 14112 Interest from commercial institutions 4.00 0.14 222.40 - 14113 Interest from industrial institutions 1.90 0.05 0.60 - 14114 Interest from service oriented institutions 2,134.90 15,486.05 4,523.10 5,230.62 14119 Interest from other institutions 49.10 202.30 24.20 67.03 14120 Dividends 30,030.00 20,511.92 24,546.10 23,464.1214121 Dividend from Financial Institutions 15,397.90 17,709.04 11,554.60 12,801.68 14122 Dividend from Commercial Institutions 2.70 560.52 0.90 4,154.75 14123 Dividend from Industrial Institution 68.30 - 46.40 - 14124 Dividend from Service Oriented Organization 14,548.00 2,233.61 12,944.00 6,474.94 14125 Dividend from Other Institutions - - - - 14129 Dividend from Other Institutions 13.10 8.75 0.20 32.75

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Rs. in million

Target Revenue Target Revenue 2019/202018/19

Government of Nepal Annex-4Ministry of Finance

Financial Comptroller General OfficeRevenue Collection Detail with Divisible

2018/19 up to 2019/20

Revenue Head

Rent & Royalty 18,332.90 7,928.66 16,443.80 9,584.9114151 Rent on Lease of Government Property 840.30 319.63 1,045.00 191.32 14152 Royalty on Casino Operations. 340.10 428.04 573.00 587.67 14156 Other Royalty 10,126.70 14159 Other non divisible Royalty - 34.41 - 3,972.65 14171 Royalty and Other Income from the Sales of Forest Products 2,860.00 68.55 - 161.90 14172 Royalty from Mine Extraction 157.30 0.03 - 1.92 14175 Royalty from Trekking - 353.32 - 0.32 14176 Tourism Service fee 13.90 3.45 - 0.61 14177 Land Registration fee - 1,802.19 - 66.28 14178 Tax on vehicle - 0.07 - 2.85 14179 Other Divisible Revenue - 4,328.03 - 15.95 14191 Tourism Fee - 2.19 14192 Trekking Fee - 0.02 33151 Forest royalty collection - 236.07 33154 Mountaineering Royalty collection - 70.36 33155 Trekking royalty collection - 279.40 33159 Other Divisible Revenue - 49.70 33345 Tourism Tax - 0.02 33361 Royalty on Forest - - 1,773.20 109.80 33362 Royalty on Mineral and Mines - - 1,602.40 850.14 33363 Royalty on Water Resources 2,333.10 590.95 1,392.30 - 33364 Royalty on electricity 3,000.00 2,879.53 33365 Royalty onMountainering Activities 1,661.50 0.00 - 98.45 33369 Other Natural Resource income Royalty 7,057.90 - 33391 Other Divisible Revenue - 7.77 Sales of Goods and Services 52,364.50 24,626.36 39,168.70 26,090.19 Sales of Goods 14,158.00 11,879.22 11,533.70 11,023.7414211 Sales of agriculture product 293.00 304.98 240.70 316.18 14212 Sale of Government Property 402.30 186.20 1,020.20 74.10 14213 Sales of other items 251.90 229.81 265.90 179.50 14214 Telephone Services Fee 10,489.20 9,547.03 7,928.80 9,109.08 14215 Charge for the use of Telephone Services 2,715.60 1,518.34 2,073.90 1,342.32 14216 Water Connection & Supply 1.70 0.13 1.00 - 14217 Fee for use of Water for Irrigation 2.70 1.26 3.00 1.27 14218 Charges for Consumption of Electricity 1.60 0.86 0.20 1.28 14219 Other Service Fee and Sales - 90.60 - - Administrative Fees 38,206.50 12,730.29 24,473.50 13,148.6214221 Court Fee 1,307.20 1,341.91 1,460.70 1,114.50 14222 Charges for use of Postal Services 743.80 347.06 280.80 258.56 14223 Income from Education Sector 1,188.60 541.17 837.80 609.48 14224 Exam Fee 833.80 536.10 1,252.70 265.71 14225 Income From Transport Sector 541.60 15.94 1.00 20.90 14226 Export Import Licence Fee 177.70 134.41 183.00 121.62 14227 Passport Fee 19,726.20 3,672.22 8,210.80 3,087.56 14228 Visa Fee 5,396.10 2,680.40 4,143.10 2,876.23 14229 Other Administrative fee 8,291.50 3,461.08 8,103.60 4,794.06 Other Fee 0.00 16.85 3,161.50 1,917.8314242 Map pass Fee - 0.78 - - 14243 Recommendation Fee - 0.00 - - 14244 Personal Event Registration Fee - 0.00 - - 14249 Other Fee - 2.64 - - 14250 Other Administrative fee - 0.02 14251 Company Registration Fee - 13.27 3,076.40 834.28 14252 Agency Registration Fee - 0.16 73.50 7.80

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Rs. in million

Target Revenue Target Revenue 2019/202018/19

Government of Nepal Annex-4Ministry of Finance

Financial Comptroller General OfficeRevenue Collection Detail with Divisible

2018/19 up to 2019/20

Revenue Head

14254 Radio, FM operation fee - 24.03 14255 TV operation fee - 186.80 14257 Weapons Licence fee 11.60 3.66 14262 Electricity fee - 847.15 14263 Water Resources fee - 0.30 14264 Forest sector income - 12.26 14265 Other sector income - 1.54 Penalties Fines & Forfeiture 1,176.90 2,903.37 1,370.80 2,344.84 Penalties Fines & Forfeiture 1,176.90 2,903.37 1,370.80 2,344.8414311 Judicial Penalty, Fines and Forfeiture 265.10 394.00 214.90 298.46 14312 Administrative Penalty, Fines and Forfeiture 911.80 2,509.15 1,155.90 1,850.45 14313 Forfeiture of Retention Money - 0.22 - 195.93 Transfers other than Grants 3.10 0.69 2.10 0.52Recurrent Transfer 3.10 0.69 2.10 0.5214411 Recurrent 1.60 0.69 1.30 0.52 Capital Transfer 0.40 - 14421 Capital 1.50 - 0.40 - Miscellaneous Revenue 2,610.40 12,430.71 15,123.50 26,787.29 Administrative Fee - Immigration and Tourism 0.00 0.24 0.00 1.2314511 Receipt from Insurance claim - 0.24 - 1.23 Other Revenue 2,597.30 12,425.51 15,118.50 26,780.7414521 Pollution Control Fees 1,961.10 1,377.34 2,059.30 3,113.50 14522 Small Vehicle Tax 636.20 0.00 - - 14529 Other Revenue - 11,048.18 13,059.20 23,667.24 Capital Revenue 13.10 4.96 5.00 5.3214531 Sales of Government Land and Building 13.10 4.96 5.00 5.32 Other Revenue - - - 47,565.79 15111 Irreguralateries - 15,155.76 15112 Return off Released Amount - 3,796.08 15113 Grant Return - 28,502.66 32121 Cash from Last year balance - 111.29

- - 33157 Land and Building Registration Fee collection - 953.01 - - 33158 Vehicle Tax collection - 0.78 - - Distributed Royalty - 3,457.96 - -

The excess amount found in bank account, while reconsiling account with the NRB between CBS and RMIS for the fiscal year 2075/76 - 0.58 - -

Grand Total 945,558.00 728,958.33 1,112,033.30 841,312.42

Initial Target Revenue Sharing-Province and Local Level 130895 Initial Target Revenue Federal 981138.3

Revised Target Revenue Sharing(Province and Local Level) 100186.7 Revised Target Revenue Federal 726831.6

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2019/20

Function wise Expenditure

Government of Nepal Ministry of Finance

Financial Comptroller General Office

Recurrent Expenditure Details Total Expenditure

Capital/Financing Expenses

Capital percent

Ministry of Energy, Water Resources and Irrigation

President

Deputy President

Chief of States

Federal Parliament

Commission for Investigation of Abuse of Authority Office of the Auditor General

Council of Justice

National Natural Resources and Fiscal Commission National Women Commission

National Dalit Commission

National Inclusion Commission

Indigenous Nationalities Commission

Madhesi Commission

Tharu Commission

Muslim Commission

Office of Prime Minister and Council of Minister Ministry of Finance

Ministry of Energy, Water Resources and Irrigation Ministry of Drinking Water

Ministry of Foreign Affairs

Ministry of Youth and Sports

Ministry of Urban Development

Ministry of Federal Affairs and General Administration MOF- Financing

MOF- External Debt Service (Multilateral) MOF- External Debt Service (Bilateral)

MOF Staff Benefits and Retirement Benefits MOF Miscellaneous

Ministry of Energy, Water Resources and Irrigation Ministry of Physical Infrastructure and Transport

Ministry of Urban Development

Ministry of Federal Affairs and General Administration National Planning Commission

12,460,607.30

138,681,964.15

44,308,336.67

138,155,545.30

1,140,886,655.67

797,419,591.72

413,617,629.63

47,004,763.40

44,745,167.20

59,919,183.86

12,843,517.35

15,402,106.65

8,826,951.21

19,805,871.40

22,946,741.00

21,373,334.40

558,698,117.33

4,290,715,192.82

0.00

56,764,991.90

3,384,376,159.25

81,054,042.67

69,574,679.46

211,838,069.31

0.00

4,387,446,533.36

850,279,230.92

47,325,564,697.07

819,387,592.54

9,243,514.26

0.00

102,243,144.95

261,463,635.08

55,048,143.34

234,595,279.00

19,344,946.80

2,140,151.46

6,234,042.55

38,686,136.13

152,752,923.69

74,860,942.60

15,807,131.00

1,609,438.00

1,012,426.00

99,400.00

765,349.00

67,800.00

4,292,192.00

4,723,862.00

3,208,032.52

70,115,505.10

534,137,725.38

1,916,480.00

4,216,431.00

341,189,218.67

503,189.00

5,812,219.58

6,858,678.16

2,904,522,271.04

18,856,289,310.09

4,704,158,320.79

0.00

25,000,000.00

8,454,027.00

13,549,265.00

16,477,723.16

12,321,083.62

26,272,860.08

247,055,886.30

158,026,910.95

46,448,488.13

144,389,587.85

1,179,572,791.80

950,172,515.41

488,478,572.23

62,811,894.40

46,354,605.20

60,931,609.86

12,942,917.35

16,167,455.65

8,894,751.21

24,098,063.40

27,670,603.00

24,581,366.92

628,813,622.43

4,824,852,918.20

1,916,480.00

60,981,422.90

3,725,565,377.92

81,557,231.67

75,386,899.04

218,696,747.47

2,904,522,271.04

23,243,735,843.45

5,554,437,551.71

47,325,564,697.07

844,387,592.54

17,697,541.26

13,549,265.00

118,720,868.11

273,784,718.70

81,321,003.42

0.08

0.01

0.00

0.00

0.01

0.05

0.02

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.02

0.17

0.00

0.00

0.11

0.00

0.00

0.00

0.95

6.14

1.53

0.00

0.01

0.00

0.00

0.01

0.00

0.01

308

101

102

103

202

206

208

218

220

222

224

226

228

230

232

234

301

305

308

313

326

343

347

365

501

503

504

601

602

308

337

347

365

391

Basic General Service

Executive and Legislative Organs, Financial and Foreign Affairs

External Economic Assistance

General Research and Development Service

General services

247,055,886.30

92,741,960,788.80

31,246,806.26

473,826,590.23

20,575,697,868.66

12,460,607.30

64,961,636,666.24

9,243,514.26

418,754,923.37

18,668,912,564.00

234,595,279.00

27,780,324,122.56

22,003,292.00

55,071,666.86

1,906,785,304.66

0.08

9.05

0.01

0.02

0.62

01.4

01.1

01.2

01.5

01.3

01 GENERAL PUBLIC SERVICE 522,948,865,708.08 457,679,709,735.00 65,269,155,973.08 21.26

Recurrent percent

Percent

47.93

0.02

8.50

0.00

0.04

1.89

0.02

0.01

0.00

0.01

0.11

0.09

0.04

0.01

0.00

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.06

0.44

0.00

0.01

0.34

0.01

0.01

0.02

0.27

2.13

0.51

4.34

0.08

0.00

0.00

0.01

0.03

0.01

58.37

0.00

8.28

0.00

0.05

2.38

0.00

0.02

0.01

0.02

0.15

0.10

0.05

0.01

0.01

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.07

0.55

0.00

0.01

0.43

0.01

0.01

0.03

0.00

0.56

0.11

6.04

0.10

0.00

0.00

0.01

0.03

0.01

Annex-5

-54-

Annex-5

2019/20

Function wise Expenditure

Government of Nepal Ministry of Finance

Financial Comptroller General Office

Recurrent Expenditure Details Total Expenditure

Capital/Financing Expenses

Capital Percent

Public Service Commission

Ministry of Finance

Ministry of Home Affairs

Ministry of Culture, Tourism and Civil Aviation Ministry of Foreign Affairs

Ministry of Physical Infrastructure and Transport Ministry of Urban Development

Ministry of Federal Affairs and General Administration National Planning Commission

National Reconstruction Authority

Election Commission

National Human Rights Commission

Ministry of Home Affairs

Ministry of Physical Infrastructure and Transport Ministry of Federal Affairs and General Administration

Ministry of Finance

MOF- Financing

MOF- Domestic Debt Service

Ministry of Federal Affairs and General Administration State

Local Level

Ministry of Home Affairs

Ministry of Urban Development

Ministry of Industry, Commerce and Supply Ministry of Defense

Ministry of Home Affairs

Courts

Office of Prime Minister and Council of Minister Ministry of Law, Justice and Parliamentary Affairs

626,727,035.44

469,158,398.01

15,917,733,875.87

368,976,247.99

82,273,351.78

13,364,261.77

7,964,846.79

603,597,786.38

456,580,059.97

122,536,700.00

525,846,171.02

186,485,586.31

751,627,189.88

15,667,814.02

64,988,825.78

14,909,072.65

0.00

20,822,547,048.16

773,925,943.30

107,409,166,915.00

243,043,536,893.71

7,064,825.00

1,329,650.00

122,399,645.50

42,978,536,918.14

12,574,709.00

4,207,302,355.59

761,220,886.35

259,447,177.27

43,818,510.14

1,183,321,612.33

306,182,340.67

3,988,716.28

3,726,527.15

0.00

5,938,852.00

349,064,991.24

8,452,135.85

2,291,619.00

5,005,704.46

2,008,610.15

1,256,331,485.55

9,039,788.00

782,014.49

9,277,882.28

10,901,280.00

33,977,029,543.07

0.00

0.00

0.00

60,822,067.00

53,665,771.40

69,715,805.71

6,497,834,301.18

466,750.00

565,659,257.32

292,628,935.52

22,392,012.99

670,545,545.58

1,652,480,010.34

16,223,916,216.54

372,964,964.27

85,999,878.93

13,364,261.77

13,903,698.79

952,662,777.62

465,032,195.82

124,828,319.00

530,851,875.48

188,494,196.46

2,007,958,675.43

24,707,602.02

65,770,840.27

24,186,954.93

10,901,280.00

54,799,576,591.23

773,925,943.30

107,409,166,915.00

243,043,536,893.71

67,886,892.00

54,995,421.40

192,115,451.21

49,476,371,219.32

13,041,459.00

4,772,961,612.91

1,053,849,821.87

281,839,190.26

0.01

0.39

0.10

0.00

0.00

0.00

0.00

0.11

0.00

0.00

0.00

0.00

0.41

0.00

0.00

0.00

0.00

11.07

0.00

0.00

0.00

0.02

0.02

0.02

2.12

0.00

0.18

0.10

0.01

210

305

314

325

326

337

347

365

391

392

212

214

314

337

365

305

501

502

365

701

801

314

347

307

345

314

204

301

311

Other General Service

Public Debt Transactions

Transfers Between Different Levels of government

Civil Defense

Defense- Not Classified Elsewhere

Military Defense

Fire Protection Services

Law Courts

2,817,783,189.66

54,834,664,826.16

351,226,629,752.01

67,886,892.00

54,995,421.40

49,668,486,670.53

13,041,459.00

6,125,630,219.14

1,544,615,587.01

20,837,456,120.81

351,226,629,752.01

7,064,825.00

1,329,650.00

43,100,936,563.64

12,574,709.00

5,240,508,372.31

1,273,167,602.65

33,997,208,705.35

0.00

60,822,067.00

53,665,771.40

6,567,550,106.89

466,750.00

885,121,846.83

0.41

11.07

0.00

0.02

0.02

2.14

0.00

0.29

01.6

01.7

01.8

02.2

02.5

02.1

03.2

03.3

02

03

DEFENSE

PUBLIC ORDER AND SAFETY

49,791,368,983.93

51,863,765,872.31

43,109,331,038.64

46,362,528,552.35

6,682,037,945.29

5,501,237,319.96

2.18

1.79

Recurrent Percent

Percent

4.56

4.75

0.26

5.03

32.19

0.01

0.01

4.55

0.00

0.56

0.06

0.15

1.49

0.03

0.01

0.00

0.00

0.09

0.04

0.01

0.05

0.02

0.18

0.00

0.01

0.00

0.00

5.02

0.07

9.84

22.27

0.01

0.01

0.02

4.53

0.00

0.44

0.10

0.03

5.50

5.91

0.20

2.66

44.79

0.00

0.00

5.50

0.00

0.67

0.08

0.06

2.03

0.05

0.01

0.00

0.00

0.08

0.06

0.02

0.07

0.02

0.10

0.00

0.01

0.00

0.00

2.66

0.10

13.70

30.99

0.00

0.00

0.02

5.48

0.00

0.54

0.10

0.03

-55-

Annex-5

2019/20

Function wise Expenditure

Government of Nepal Ministry of Finance

Financial Comptroller General Office

Recurrent Expenditure Details Total Expenditure

Capital/Financing Expenses

Capital Percent

Ministry of Labour, Employment and Social Security

Ministry of Home Affairs

Ministry of Home Affairs

Office of Prime Minister and Council of Minister Ministry of Home Affairs

Ministry of Finance

Ministry of Energy, Water Resources and Irrigation Ministry of Agriculture and Livestock Development Ministry of Forest and Environment

Ministry of Land Management, Cooperative and Poverty Alleviation MOF- Financing

Ministry of Communications and Information Technology MOF- Financing

Office of Prime Minister and Council of Minister Ministry of Finance

Ministry of Federal Affairs and General Administration MOF- Financing

Ministry of Industry, Commerce and Supply Ministry of Energy, Water Resources and Irrigation MOF- Financing

Office of Prime Minister and Council of Minister Ministry of Industry, Commerce and Supply Ministry of Land Management, Cooperative and Poverty Alleviation Ministry of Labour, Employment and Social Security National Reconstruction Authority

Ministry of Industry, Commerce and Supply Ministry of Physical Infrastructure and Transport

Ministry of Industry, Commerce and Supply

12,537,953.10

36,007,213,258.16

1,701,988,462.24

1,271,626,391.58

2,128,617,359.06

1,104,940,355.50

649,257,639.23

19,472,559,834.74

5,850,425,478.84

4,201,205,503.59

0.00

4,344,464,207.61

0.00

62,426,627.70

144,599,956.63

8,603,901,257.56

0.00

26,939,834.30

2,791,912,698.86

0.00

39,877,100.91

794,233,953.36

16,152,711.41

569,846,759.98

27,167,104,189.36

87,830,351.82

35,310,885.28

1,068,997,828.04

4,441,641.00

3,404,270,681.94

237,385,497.89

446,311,302.33

527,681,240.97

0.00

9,582,089,932.73

1,492,735,768.44

2,455,023,498.97

728,269,126.95

2,100,000,000.00

1,058,298,423.84

80,000,000.00

1,995,292.00

26,443,940.99

0.00

60,000,000.00

43,225,464.60

6,755,568,369.98

38,049,351,442.79

356,176.00

492,657,441.39

0.00

110,606,581.83

25,326,254,718.28

11,677,420.00

2,681,006,777.29

816,754,097.91

16,979,594.10

39,411,483,940.10

1,939,373,960.13

1,717,937,693.91

2,656,298,600.03

1,104,940,355.50

10,231,347,571.96

20,965,295,603.18

8,305,448,977.81

4,929,474,630.54

2,100,000,000.00

5,402,762,631.45

80,000,000.00

64,421,919.70

171,043,897.62

8,603,901,257.56

60,000,000.00

70,165,298.90

9,547,481,068.84

38,049,351,442.79

40,233,276.91

1,286,891,394.75

16,152,711.41

680,453,341.81

52,493,358,907.64

99,507,771.82

2,716,317,662.57

1,885,751,925.95

0.00

1.11

0.08

0.15

0.17

0.00

3.12

0.49

0.80

0.24

0.68

0.34

0.03

0.00

0.01

0.00

0.02

0.01

2.20

12.39

0.00

0.16

0.00

0.04

8.25

0.00

0.87

0.27

371

314

314

301

314

305

308

312

329

336

501

358

501

301

305

365

501

307

308

501

301

307

336

371

392

307

337

307

Police Services

Prisons

Public Order and Safety- Not Classified Elsewhere

Agriculture, forestry, fishing and hunting

Communication

Economic Affairs- Not Classified Elsewhere

Fuel and energy

General Economic, Commercial and Labour

Mining, manufacturing and construction

Other industries

39,411,483,940.10

1,939,373,960.13

4,374,236,293.94

47,636,507,138.99

5,482,762,631.45

8,899,367,074.88

47,666,997,810.53

54,517,089,632.52

2,815,825,434.39

6,676,319,237.55

36,007,213,258.16

1,701,988,462.24

3,400,243,750.64

31,278,388,811.90

4,344,464,207.61

8,810,927,841.89

2,818,852,533.16

28,587,214,715.02

123,141,237.10

1,428,036,732.11

3,404,270,681.94

237,385,497.89

973,992,543.30

16,358,118,327.09

1,138,298,423.84

88,439,232.99

44,848,145,277.37

25,929,874,917.50

2,692,684,197.29

5,248,282,505.44

1.11

0.08

0.32

5.33

0.37

0.03

14.61

8.45

0.88

1.71

03.1

03.4

03.6

04.2

04.6

04.9

04.3

04.1

04.4

04.7

04 ECONOMIC AFFAIRS 264,436,506,627.20 87,909,619,790.36 176,526,886,836.84 57.50

Recurrent Percent

Percent

24.23

3.61

0.18

0.40

4.37

0.50

0.82

4.37

5.00

0.26

0.61

0.00

3.61

0.18

0.16

0.24

0.10

0.94

1.92

0.76

0.45

0.19

0.50

0.01

0.01

0.02

0.79

0.01

0.01

0.88

3.49

0.00

0.12

0.00

0.06

4.81

0.01

0.25

0.17

11.21

4.59

0.22

0.43

3.99

0.55

1.12

0.36

3.65

0.02

0.18

0.00

4.59

0.22

0.16

0.27

0.14

0.08

2.48

0.75

0.54

0.00

0.55

0.00

0.01

0.02

1.10

0.00

0.00

0.36

0.00

0.01

0.10

0.00

0.07

3.46

0.01

0.00

0.14

-56-

Annex 5

2019/20

Function wise Expenditure

Government of Nepal Ministry of Finance

Financial Comptroller General Office

Recurrent Expenditure Details Total Expenditure

Capital/Financing Expenses

Capital Percent

Ministry of Culture, Tourism and Civil Aviation MOF- Financing

Ministry of Industry, Commerce and Supply Ministry of Energy, Water Resources and Irrigation

Ministry of Physical Infrastructure and Transport Ministry of Urban Development

Ministry of Federal Affairs and General Administration MOF- Financing

Ministry of Energy, Water Resources and Irrigation Ministry of Drinking Water

Ministry of Forest and Environment

Ministry of Urban Development

Ministry of Communications and Information Technology

Ministry of Forest and Environment

Ministry of Forest and Environment

MOF- Financing

Ministry of Energy, Water Resources and Irrigation Ministry of Drinking Water

MOF- Financing

Ministry of Energy, Water Resources and Irrigation Ministry of Land Management, Cooperative and Poverty Alleviation Ministry of Women, Children & Social Welfare Ministry of Federal Affairs and General Administration

Ministry of Urban Development

MOF- Financing

Ministry of Urban Development

Ministry of Federal Affairs and General Administration

359,038,904.07

0.00

385,132,386.35

13,791,256.60

9,875,936,534.91

137,343,893.76

106,389,639.95

0.00

217,078,091.38

3,168,480.00

460,961,396.94

669,153,276.79

9,184,608.50

1,756,489.58

11,748,346.01

0.00

23,241,562.00

7,835,145.49

0.00

9,170,426.30

204,939,384.63

35,900,702.22

19,500,574.61

3,607,926,882.43

0.00

3,539,679.57

72,512,588.06

1,129,317,216.33

3,302,211,191.20

30,801,329.46

155,441,117.50

71,886,104,321.35

578,109,802.00

2,370,101,942.56

5,202,485,442.45

651,802,242.09

861,717.00

937,733,265.86

3,141,024,402.66

57,173,726.00

0.00

3,838,748.00

1,786,101,258.39

2,071,739,991.90

160,743,469.67

3,378,008,691.29

194,049,004.00

80,000.00

37,438,757.00

77,942,975.00

14,062,491,588.20

60,000,000.00

2,108,832,372.24

2,452,941,547.76

1,488,356,120.40

3,302,211,191.20

415,933,715.81

169,232,374.10

81,762,040,856.26

715,453,695.76

2,476,491,582.51

5,202,485,442.45

868,880,333.47

4,030,197.00

1,398,694,662.80

3,810,177,679.45

66,358,334.50

1,756,489.58

15,587,094.01

1,786,101,258.39

2,094,981,553.90

168,578,615.16

3,378,008,691.29

203,219,430.30

205,019,384.63

73,339,459.22

97,443,549.61

17,670,418,470.63

60,000,000.00

2,112,372,051.81

2,525,454,135.82

0.37

1.08

0.01

0.05

23.42

0.19

0.77

1.69

0.21

0.00

0.31

1.02

0.02

0.00

0.00

0.58

0.67

0.05

1.10

0.06

0.00

0.01

0.03

4.58

0.02

0.69

0.80

325

501

307

308

337

347

365

501

308

313

329

347

358

329

329

501

308

313

501

308

336

340

365

347

501

347

365

Research and Development- Economic Affairs

Transport

Environmental Protection- Not Classified Elsewhere

Protection of Biodiversity and Soil Conservation

Research and Development- Environmental Protection

Sewerage Management

Waste Management

Community Development

Housing Development

Housing and Community Amenities- Not Classified Elsewhere

585,166,089.91

90,156,471,576.98

6,148,141,207.22

1,756,489.58

1,801,688,352.40

2,263,560,169.06

3,378,008,691.29

579,021,823.76

17,730,418,470.63

4,637,826,187.63

398,923,642.95

10,119,670,068.62

1,359,545,853.61

1,756,489.58

11,748,346.01

31,076,707.49

0.00

269,511,087.76

3,607,926,882.43

76,052,267.63

186,242,446.96

80,036,801,508.36

4,788,595,353.61

0.00

1,789,940,006.39

2,232,483,461.57

3,378,008,691.29

309,510,736.00

14,122,491,588.20

4,561,773,920.00

0.06

26.07

1.56

0.00

0.58

0.73

1.10

0.10

4.60

1.49

04.8

04.5

05.6

05.4

05.5

05.2

05.1

06.2

06.1

06.6

05

06

ENVIRONMENTAL PROTECTION

HOUSING AND COMMUNITY AMENITIES

13,593,154,909.55

35,189,466,270.71

1,404,127,396.69

4,512,782,627.17

12,189,027,512.86

30,676,683,643.54

3.97

9.99

Recurrent Percent

Percent

1.25

3.23

0.05

8.26

0.56

0.00

0.17

0.21

0.31

0.05

1.62

0.43

0.14

0.30

0.04

0.02

7.49

0.07

0.23

0.48

0.08

0.00

0.13

0.35

0.01

0.00

0.00

0.16

0.19

0.02

0.31

0.02

0.02

0.01

0.01

1.62

0.01

0.19

0.23

0.18

0.58

0.05

1.29

0.17

0.00

0.00

0.00

0.00

0.03

0.46

0.01

0.05

0.00

0.05

0.00

1.26

0.02

0.01

0.00

0.03

0.00

0.06

0.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.03

0.00

0.00

0.46

0.00

0.00

0.01

-57-

Annex-5

2019/20

Function wise Expenditure

Government of Nepal Ministry of Finance

Financial Comptroller General Office

Recurrent Expenditure Details Total Expenditure

Capital/Financing Expenses

Capital Percent

Ministry of Energy, Water Resources and Irrigation Ministry of Drinking Water

Ministry of Federal Affairs and General Administration MOF- Financing

Ministry of Health and Population

Ministry of Home Affairs

Ministry of Defense

Ministry of Health and Population

MOF Staff Benefits and Retirement Benefits

Ministry of Health and Population

Ministry of Industry, Commerce and Supply Ministry of Health and Population

Ministry of Federal Affairs and General Administration Ministry of Health and Population

Ministry of Health and Population

Ministry of Communications and Information Technology

Ministry of Culture, Tourism and Civil Aviation

Ministry of Youth and Sports

Ministry of Culture, Tourism and Civil Aviation

Ministry of Education, Science and Technology

Ministry of Education, Science and Technology

14,635,313.17

535,874,888.26

8,782,187.92

0.00

337,217,672.69

727,415,613.56

782,437,365.93

8,758,118,902.04

6,938,522,794.59

142,796,590.05

179,250,000.00

5,619,484,909.40

210,696,151.97

7,683,572,924.89

1,350,327,536.76

255,737,008.60

1,713,107,699.84

2,336,377,025.91

46,332,835.70

1,688,208,470.18

3,494,122,597.09

9,819,993.67

8,241,615,099.67

884,765.00

3,430,587,541.00

0.00

477,820,630.97

9,984,933.00

305,792,070.04

0.00

95,372,042.00

0.00

2,600,122,608.59

0.00

3,927,235,645.19

49,602,904.69

4,263,858.00

253,845,644.54

2,233,083,595.78

6,172,832.00

2,982,765.23

46,079,627.00

24,455,306.84

8,777,489,987.93

9,666,952.92

3,430,587,541.00

337,217,672.69

1,205,236,244.53

792,422,298.93

9,063,910,972.08

6,938,522,794.59

238,168,632.05

179,250,000.00

8,219,607,517.99

210,696,151.97

11,610,808,570.08

1,399,930,441.45

260,000,866.60

1,966,953,344.38

4,569,460,621.69

52,505,667.70

1,691,191,235.41

3,540,202,224.09

0.00

2.68

0.00

1.12

0.00

0.16

0.00

0.10

0.00

0.03

0.00

0.85

0.00

1.28

0.02

0.00

0.08

0.73

0.00

0.00

0.02

308

313

365

501

370

314

345

370

601

370

307

370

365

370

370

358

325

343

325

350

350

Water Supply

Health- Not Classified Elsewhere

Hospital Services

Medical Products, Appliances and Equipment

Out-patient Services

Public Health Services

Research and Development- Health

Broadcasting and Publishing Services

Cultural Services

Recreational and Sporting Services

Research and Development- Culture and Religion

Education Not Definable by Level- Non Formal Education

Education- Not Classified Elsewhere

Pre-primary and Primary Education

12,242,199,788.69

337,217,672.69

18,000,092,310.13

238,168,632.05

8,398,857,517.99

11,821,504,722.05

1,399,930,441.45

260,000,866.60

1,966,953,344.38

4,569,460,621.69

52,505,667.70

1,691,191,235.41

3,540,202,224.09

424,567,804.83

559,292,389.35

337,217,672.69

17,206,494,676.12

142,796,590.05

5,798,734,909.40

7,894,269,076.86

1,350,327,536.76

255,737,008.60

1,713,107,699.84

2,336,377,025.91

46,332,835.70

1,688,208,470.18

3,494,122,597.09

422,890,509.83

11,682,907,399.34

0.00

793,597,634.01

95,372,042.00

2,600,122,608.59

3,927,235,645.19

49,602,904.69

4,263,858.00

253,845,644.54

2,233,083,595.78

6,172,832.00

2,982,765.23

46,079,627.00

1,677,295.00

3.81

0.00

0.26

0.03

0.85

1.28

0.02

0.00

0.08

0.73

0.00

0.00

0.02

0.00

06.3

07.6

07.3

07.1

07.2

07.4

07.5

08.3

08.2

08.1

08.5

09.5

09.8

09.1

07

08

09

HEALTH

RECREATION, CULTURE AND RELIGION

EDUCATION

40,195,771,296.36

6,848,920,500.37

39,400,926,972.73

32,729,840,461.88

4,351,554,570.05

39,255,267,338.46

7,465,930,834.48

2,497,365,930.32

145,659,634.27

2.43

0.81

0.05

Recurrent Percent

Percent

3.68

0.63

3.61

1.12

0.03

1.65

0.02

0.77

1.08

0.13

0.02

0.18

0.42

0.00

0.15

0.32

0.04

0.00

0.80

0.00

0.31

0.03

0.11

0.07

0.83

0.64

0.02

0.02

0.75

0.02

1.06

0.13

0.02

0.18

0.42

0.00

0.15

0.32

4.17

0.55

5.01

0.07

0.04

2.19

0.02

0.74

1.01

0.17

0.03

0.22

0.30

0.01

0.22

0.45

0.05

0.00

0.07

0.00

0.00

0.04

0.09

0.10

1.12

0.88

0.02

0.02

0.72

0.03

0.98

0.17

0.03

0.22

0.30

0.01

0.22

0.45

-58-

Annex-5

Fiscal Year 2019/20

Function wise Expenditure

Government of Nepal Ministry of Finance

Financial Comptroller General Office

Recurrent Expenditure Details Total Expenditure

Capital/Financing Expenses

Capital Percent

Grand Total: 1,091,135,284,172.73 784,148,949,517.58 306,986,334,655.15 100.00

Ministry of Education, Science and Technology

Ministry of Education, Science and Technology

Ministry of Education, Science and Technology

Ministry of Home Affairs

Ministry of Women, Children & Social Welfare

Ministry of Federal Affairs and General Administration

Ministry of Land Management, Cooperative and Poverty Alleviation Ministry of Labour, Employment and Social Security

Ministry of Labour, Employment and Social Security

422,890,509.83

16,844,505.66

33,633,201,255.70

66,169,466,941.82

347,406,916.93

47,419,893.00

26,484,880.50

229,837,037.63

13,572,337.10

1,677,295.00

0.00

94,919,947.04

0.00

11,383,893.16

4,921,111.00

5,120,228.00

10,923,792.35

0.00

424,567,804.83

16,844,505.66

33,728,121,202.74

66,169,466,941.82

358,790,810.09

52,341,004.00

31,605,108.50

240,760,829.98

13,572,337.10

0.00

0.00

0.03

0.00

0.00

0.00

0.00

0.00

0.00

350

350

350

314

340

365

336

371

371

Research and Development- Education

Subsidiary Services to Education

Social protection Not Classified Elsewhere

Social Exclusion

Social Protection- Research and Development

Unemployment

16,844,505.66

33,728,121,202.74

66,528,257,751.91

52,341,004.00

272,365,938.48

13,572,337.10

16,844,505.66

33,633,201,255.70

66,516,873,858.75

47,419,893.00

256,321,918.13

13,572,337.10

0.00

94,919,947.04

11,383,893.16

4,921,111.00

16,044,020.35

0.00

0.00

0.03

0.00

0.00

0.01

0.00

09.7

09.6

10.9

10.7

10.8

10.5

10 SOCIAL SECURITY 66,866,537,031.49 66,834,188,006.98 32,349,024.51 0.01

Recurrent Percent

Percent

100.00

6.13

0.00

3.09

6.10

0.00

0.02

0.00

0.04

0.00

3.09

6.06

0.03

0.00

0.00

0.02

0.00

100.00

8.52

0.00

4.29

8.48

0.01

0.03

0.00

0.05

0.00

4.29

8.44

0.04

0.01

0.00

0.03

0.00

-59-

Min

istr

y w

ise

Act

ual E

xpen

ditu

re (F

isca

l Yea

r :2

019/

20)

Gov

ernm

ent o

f N

epal

M

inis

try

of F

inan

ce

Fina

ncia

l Com

ptro

ller

Gen

eral

Offi

ce

2019

/20

101

102

103

202

204

206

208

210

212

214

218

220

222

224

226

228

230

232

234

301

305

307

308

311

312

313

314

325

326

329

336

337

Pre

side

nt

Dep

uty

Pre

side

nt

Chi

ef o

f S

tate

s

Fed

eral

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liam

ent

Cou

rts

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mis

sion

for

Inv

estig

atio

n of

Abu

se o

f A

utho

rity

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ice

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e A

udito

r Gen

eral

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lic S

erv

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mis

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ctio

n C

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issi

on

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an R

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s C

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Cou

ncil

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ustic

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ural

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mis

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158

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219

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Min

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Actu

al E

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r :20

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0

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f Nep

al

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of F

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ncia

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2019

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Ann

ex-6

340

343

345

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350

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365

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501

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istry

of W

omen

, Chi

ldre

n &

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re

Min

istry

of Y

outh

and

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men

t

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istry

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hnol

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n Te

chno

logy

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istry

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ffai

rs a

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al A

dmin

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tion

Min

istry

of H

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and

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Min

istry

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r, E

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ent a

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l Sec

urity

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iona

l Pla

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g C

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Min

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al E

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ditu

re (F

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l Yea

r :20

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0

Gov

ernm

ent o

f Nep

al

Min

istry

of F

inan

ce

Fina

ncia

l Com

ptro

ller G

ener

al O

ffice

2019

/20

Ann

ex-6

340

343

345

347

350

358

365

370

371

391

392

501

502

503

504

601

602

701

801

Min

istry

of W

omen

, Chi

ldre

n &

Soc

ial W

elfa

re

Min

istry

of Y

outh

and

Spo

rts

Min

istry

of D

efen

se

Min

istry

of U

rban

Dev

elop

men

t

Min

istry

of E

duca

tion,

Sci

ence

and

Tec

hnol

ogy

Min

istry

of C

omm

unic

atio

ns a

nd In

form

atio

n Te

chno

logy

Min

istry

of F

eder

al A

ffai

rs a

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-80-

This

file

was

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by

Ora

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Rep

orts

. V

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this

doc

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t in

Page

Layo

ut m

ode.

1.1

Exec

utiv

e an

d Le

gisl

ativ

e O

rgan

s, F

inan

cial

and

For

eign

Affa

irs

101

102

103

202

206

208

218

220

222

224

226

228

230

232

234

301

305

308

313

326

343

347

365

501

503

504

601

Pres

iden

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Dep

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Chi

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-81-

1.2

1.3

1.4

1.5

1.6

1.7

Exte

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nom

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ssis

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ser

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337

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326

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l Sec

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Min

istr

y of

Hom

e A

ffairs

DEF

ENSE

PUB

LIC

OR

DER

AN

D S

AFE

TY

02 03

35,0

4,52

,70,

38,0

9 0 0 0 0 0 0 00 0

Dire

ctly

Sup

porti

ve

Indi

rect

ly S

uppo

rtive

Desc

riptio

n

9,27

,78,

82 0

3,39

,77,

02,9

5,43 0 0 0

69,7

1,58

,06

3,17

,12,

83,8

7

60,8

2,20

,67 0

9,49

,22,

31,2

2

46,6

7,50

5,65

,65,

92,5

7

2,92

,62,

89,3

6

21,9

9,20

,13 0

1,08

,49,

94,1

1

24,1

8,69

,55

10,9

0,12

,80

5,47

,99,

57,6

5,91

7,73

,92,

59,4

3

10,7

4,09

,16,

69,1

5

24,3

0,43

,53,

68,9

4

1,92

,11,

54,5

1

4,94

,76,

37,1

2,19

67,8

8,68

,92

54,9

9,54

,21

3,94

,11,

48,3

9,40

13,0

4,14

,59

47,7

2,96

,16,

13

10,5

3,84

,98,

22

2,81

,83,

91,9

0

16,9

7,95

,94

19,3

9,37

,39,

60

14,9

0,90

,73 0

2,08

,22,

54,7

0,48 0 0 0

1,22

,39,

96,4

6

9,28

,96,

92,2

4

7,06

,48,

25 0

33,7

5,49

,73,

86

12,5

7,47

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42,0

7,30

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56

7,61

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08,8

6

2,32

,86,

01,3

3 0

16,8

7,14

,13,

01

0

10,9

0,12

,80 0 0 0 0 0

61,8

0,70

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14 0

53,6

6,57

,71

24,5

5,04

,75,

60 0 0 0

40,0

0,00

4,44

,16,

41

1,28

,88,

60,8

7

0 0 0

7,73

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59,4

3 0 0 0

4,20

,49,

56,7

6,94 0

1,32

,96,

50

3,26

,31,

71,5

8,72 0 0 0

26,5

8,70

,44

12,5

3,79

,53

14,8

4,71

,62

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

10,7

4,09

,16,

69,1

5

24,3

0,43

,53,

68,9

4 0 0 0 0 0 0 0 0 0 0 0

Recu

rren

tTo

tal

0

61,8

0,70

,59,

14 0

53,6

6,57

,71

24,5

5,04

,75,

60 0

4,84

,16,

41

1,28

,88,

60,8

7

7,73

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59,4

3

4,20

,49,

56,7

6,94 0

1,32

,96,

50

3,26

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71,5

8,72 0

39,1

2,49

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14,8

4,71

,62

0

61,8

0,70

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14 0

53,6

6,57

,71

24,5

5,04

,75,

60 0

4,84

,16,

41

1,28

,88,

60,8

7

0

10,5

1,36

,88,

69

7,06

,48,

25 0

33,7

5,49

,73,

86

12,5

7,47

,09

52,0

1,38

,33,

75

16,8

7,14

,13,

01

0

3,86

,84,

41,9

3

60,8

2,20

,67 0

9,49

,22,

31,2

2

46,6

7,50

8,80

,28,

02,0

6

1,08

,49,

94,1

1

35,1

2,26

,62,

97,5

2

4,96

,68,

48,6

6,71

67,8

8,68

,92

54,9

9,54

,21

3,94

,11,

48,3

9,40

13,0

4,14

,59

61,2

5,63

,02,

19

19,3

9,37

,39,

60

0 0

4,20

,50,

89,7

3,44

3,29

,62,

20,5

5,08

62,3

4,37

,16,

86

26,4

5,84

,66,

66

10,5

8,43

,36,

94

1,34

,00,

32,3

0,44

4,47

,66,

62,6

0

28,5

5,39

,06,

54

4,97

,91,

36,8

9,84

5,18

,63,

76,5

8,72

Neut

ral

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g

Anne

x-12

Func

tion-

wis

e G

ende

r Res

pons

ive

Bud

get,

Fisc

al Y

ear 2

019/

20

('000

') (w

ith F

inan

ce)

Gov

ernm

ent o

f Nep

al

Min

istr

y of

Fi

nanc

e

Fina

ncia

l Com

ptro

ller G

ener

al O

ffice

-83-

3.6

4.1

4.2

4.3

4.4

4.5

Publ

ic O

rder

and

Saf

ety-

Not

Cla

ssifi

ed E

lsew

here

Gen

eral

Eco

nom

ic, C

omm

erci

al a

nd L

abou

r

Agric

ultu

re, f

ores

try,

fish

ing

and

hunt

ing

Fuel

and

ene

rgy

Min

ing,

man

ufac

turin

g an

d co

nstr

uctio

n

Tran

spor

t

301

314

301

307

336

371

392

305

308

312

329

336

501

307

308

501

307

337

337

347

365

Offi

ce o

f Prim

e M

inis

ter a

nd C

ounc

il of

Min

iste

r

Min

istr

y of

Hom

e Af

fairs

Offi

ce o

f Prim

e M

inis

ter a

nd C

ounc

il of

Min

iste

r

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

Lan

d M

anag

emen

t, Co

oper

ativ

e an

d Po

vert

y Al

levi

atio

n

Min

istr

y of

Lab

our,

Empl

oym

ent a

nd S

ocia

l Sec

urity

Natio

nal R

econ

stru

ctio

n Au

thor

ity

Min

istr

y of

Fin

ance

Min

istr

y of

Ene

rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

Min

istr

y of

Agr

icul

ture

and

Liv

esto

ck D

evel

opm

ent

Min

istr

y of

For

est a

nd E

nviro

nmen

t

Min

istr

y of

Lan

d M

anag

emen

t, Co

oper

ativ

e an

d Po

vert

y Al

levi

atio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

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rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

Phy

sica

l Inf

rast

ruct

ure

and

Tran

spor

t

Min

istr

y of

Phy

sica

l Inf

rast

ruct

ure

and

Tran

spor

t

Min

istr

y of

Urb

an D

evel

opm

ent

Min

istr

y of

Fed

eral

Affa

irs a

nd G

ener

al A

dmin

istra

tion

ECO

NOM

IC A

FFAI

RS04

0

2,72

,26,

11,6

1,64

34,5

0,12

,56,

41

18,5

7,44

,93,

05 0

11,3

2,02

,22,

55

4,28

,82,

28,8

2,72

Dire

ctly

Sup

porti

ve

Indi

rect

ly S

uppo

rtive

Desc

riptio

n

4,46

,31,

13,0

2

4,70

,60,

98,6

2

35,6

1,76 0 0 0 0 0

31,9

8,68

,34

1,46

,18,

44,9

7

77,5

6,58

,56

4,60

,92,

25,6

2 0

43,2

2,54

,65

48,0

5,11

,37

1,09

,45,

93,5

9,64

11,6

7,74

,20 0

1,22

,00,

42,1

6,70

3,05

,30,

54,7

6 0

17,1

7,93

,76,

94

26,5

6,29

,86,

00

40,2

3,32

,77

12,8

6,89

,13,

95

16,1

5,27

,11

6,80

,45,

33,4

2

5,24

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35,8

9,08

17,8

3,64

,06,

49

1,23

,26,

32,9

1,26

2,09

,65,

29,5

6,03

83,0

5,44

,89,

78

49,2

9,47

,46,

31

21,0

0,00

,00,

00

70,1

6,52

,99

95,4

7,48

,10,

69

3,77

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25,6

4,43

99,5

0,77

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27,1

6,31

,76,

63

8,17

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04,0

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7,15

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36,9

6

24,7

6,49

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83

12,7

1,62

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92

18,5

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81

39,8

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5,87

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0 0

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56

22,1

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2,61

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19,5

1

6,25

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92,7

8

35,7

3,04

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26,9

3,98

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8,81

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45,5

6 0

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3,03

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15,4

6

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8 0

0

57,0

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1 0

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14,7

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03

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8

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0

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37,7

7

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6

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0

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17,6

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02,9

3

5,56

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13,1

9

1,68

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72,4

1,76

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7,50

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86

5,95

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13,5

1 0 0

53,0

4,88

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35,3

1,08

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86,5

3,34

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18

4,74

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76

84,7

0,71

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0 0 0 0 0

9,06

,51,

09

2,53

,26,

25,4

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1,96

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87

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17,5

3

20,2

5,82

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23

4,08

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61

21,0

0,00

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00 0

62,8

7,31

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56

3,29

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00,0

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4,57

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0 0 0 0

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5,27

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10,4

1,89 0

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2,95

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08

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15

33,1

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05 0 0 0

11,1

0,33

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21,6

8,24

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Recu

rren

tTo

tal

57,0

7,13

,79

5,94

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89,1

4

1,08

,65,

53,2

4,45

2,68

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02,4

2,56

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77

6,26

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28,4

0,41

2,76

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74,7

8

7,21

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57,1

5

2,29

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79,7

9,25

53,0

4,88

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35,3

1,08

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50

57,0

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,79

5,94

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4

1,08

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6,26

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28,4

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3,72

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73

6,39

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6

55,8

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01

9,08

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43,9

0

87,8

3,03

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32,6

4

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11,6

5

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97,4

9

1,10

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21,2

5,66

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7,74

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1,42

,05,

72,7

1,46

43,7

4,23

,62,

94

5,45

,17,

08,9

6,33

5,04

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18,8

9,86

4,73

,26,

90,2

8,11

28,1

5,82

,54,

34

9,18

,56,

47,1

5,77

4,48

,96,

45,6

4,88

3,39

,72,

70,4

0,45

10,6

4,43

,50,

77,3

01,

21,7

3,36

,51,

062,

77,6

4,60

,16,

2926

,81,

32,9

2,32

,70

Neut

ral

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g

Anne

x-12

Func

tion-

wis

e G

ende

r Res

pons

ive

Budg

et, F

isca

l Yea

r 201

9/20

('000

') (w

ith F

inan

ce)

Gov

ernm

ent o

f Nep

al

Min

istr

y of

Fi

nanc

e

Fina

ncia

l Com

ptro

ller G

ener

al O

ffice

-84-

4.6

4.7

4.8

4.9

5.1

5.2

5.4

5.5

5.6

Com

mun

icat

ion

Oth

er in

dust

ries

Rese

arch

and

Dev

elop

men

t-Ec

onom

ic A

ffairs

Econ

omic

Affa

irs-N

ot C

lass

ified

Els

ewhe

re

Was

te M

anag

emen

t

Sew

erag

e M

anag

emen

t

Prot

ectio

n of

Bio

dive

rsity

and

Soi

l Con

serv

atio

n

Rese

arch

and

Dev

elop

men

t-En

viro

nmen

tal P

rote

ctio

n

Envi

ronm

enta

l Pro

tect

ion-

Not C

lass

ified

Els

ewhe

re

501

358

501

307

325

501

307

308

301

305

365

501

313

329

329

308

329

MO

F-Fi

nanc

ing

Min

istr

y of

Com

mun

icat

ions

and

Info

rmat

ion

Tech

nolo

gy

MO

F-Fi

nanc

ing

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

Cul

ture

, Tou

rism

and

Civ

il Av

iatio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

Ene

rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

Offi

ce o

f Prim

e M

inis

ter a

nd C

ounc

il of

Min

iste

r

Min

istr

y of

Fin

ance

Min

istr

y of

Fed

eral

Affa

irs a

nd G

ener

al A

dmin

istr

atio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Drin

king

Wat

er

Min

istr

y of

For

est a

nd E

nviro

nmen

t

Min

istr

y of

For

est a

nd E

nviro

nmen

t

Min

istr

y of

Ene

rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

Min

istr

y of

For

est a

nd E

nviro

nmen

t

ENVI

RONM

ENTA

L PR

OTE

CTI

ON

05

0

2,27

,54,

12,6

3

3,85

,13,

23,8

6

86,0

3,90

,12,

58 0 0

1,75

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90 0

75,6

4,76

,63

77,4

0,41

,53

Dire

ctly

Sup

porti

ve

Indi

rect

ly S

uppo

rtive

Desc

riptio

n

17,0

0,00

,00,

00

9,56

,01,

21,1

2 0

8,03

,59,

14,8

2

4,92

,57,

45 0 0 0

1,99

,52,

92

26,4

4,39

,41 0 0 0 0

3,83

,87,

48

36,8

5,01

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1,88

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99,1

2

69,0

2,48

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42

54,0

2,76

,26,

31

80,0

0,00

,00

18,8

5,75

,19,

26

14,8

8,35

,61,

20

16,0

2,21

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91

4,15

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37,1

6

1,69

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23,7

4

64,4

2,19

,20

14,9

3,87

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93

86,0

3,90

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58

27,8

6,10

,12,

58

1,68

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86,1

5

1,75

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90

15,5

8,70

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8,68

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03,3

3

13,9

8,69

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63

0

33,4

9,58

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28,9

7

2,62

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54,8

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1,44

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7 0 0 0 0

11,7

4,83

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80,2

4,17

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53,2

4,82

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6,17

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00,0

0

1,02

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2

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1,48

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2,21

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1,55

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11,1

8 0

9,06

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58

1,60

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34,7

0 0 0

2,87

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9

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33,5

4

0

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5 0

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1,70

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26,0

0,00

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13,7

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4,16

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57,7

7 0 0

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45 0 0

61,1

8,86

,52

4,07

,71,

30,9

8

45,8

5,48

,54,

42 0 0

11,6

7,39

,58

11,2

4,39

,14,

71 0

30,8

0,13

,29 0 0 0 0

10,0

0,00

,00,

00 0 0 0

3,27

,74,

99,1

3 0

0 0 0

1,57

,28,

78,4

7

70,2

5,34

,16 0

3,85

,13,

23,8

6 0 0 0

86,0

3,90

,12,

58 0 0

1,75

,64,

90 0

75,6

4,76

,63 0

Recu

rren

tTo

tal

1,82

,28,

63,1

2

16,0

3,69

,98,

49

1,55

,44,

11,1

8

9,06

,03,

40,1

8

17,8

6,10

,12,

58

1,60

,74,

34,7

0 0 0

41,7

7,61

,98,

95

9,94

,88,

20,1

5

52,1

1,70

,84

13,7

9,12

,57

4,16

,79,

57,7

7 0

7,83

,51,

45 0 0

11,3

8,05

,50,

27

1,82

,28,

63,1

2

16,0

3,69

,98,

49

1,55

,44,

11,1

8

9,06

,03,

40,1

8

17,8

6,10

,12,

58

1,60

,74,

34,7

0 0 0

41,7

7,61

,98,

95

33,4

9,58

,21,

93

11,4

8,37

,83,

85 0

2,07

,02,

65,8

4 0 0 0

11,7

4,83

,46

1,42

,67,

46,8

4

9,56

,01,

21,1

2

8,08

,51,

72,2

7 0

28,4

3,92

,33 0 0 0

3,83

,87,

48

2,82

,36,

38,2

8

54,8

2,76

,26,

31

49,7

6,31

,92,

38

5,85

,16,

60,9

0

1,01

,62,

19,6

8,70

27,8

6,10

,12,

58

1,68

,57,

86,1

5

1,75

,64,

90

15,5

8,70

,94

61,4

4,11

,10,

10

13,2

7,74

,99,

1311

,45,

89,0

1,73

61,2

4,46

,46,

231,

54,4

2,30

,30

2,86

,20,

25,7

691

,16,

13,4

4,67

Neut

ral

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g

Anne

x-12

Func

tion-

wis

e G

ende

r Res

pons

ive

Budg

et, F

isca

l Yea

r 201

9/20

('000

') (w

ith F

inan

ce)

Gov

ernm

ent o

f Nep

al

Min

istr

y of

Fi

nanc

e

Fina

ncia

l Com

ptro

ller G

ener

al O

ffice

-85-

4.6

4.7

4.8

4.9

5.1

5.2

5.4

5.5

5.6

Com

mun

icat

ion

Oth

er in

dust

ries

Rese

arch

and

Dev

elop

men

t-Ec

onom

ic A

ffairs

Econ

omic

Affa

irs-N

ot C

lass

ified

Els

ewhe

re

Was

te M

anag

emen

t

Sew

erag

e M

anag

emen

t

Prot

ectio

n of

Bio

dive

rsity

and

Soi

l Con

serv

atio

n

Rese

arch

and

Dev

elop

men

t-En

viro

nmen

tal P

rote

ctio

n

Envi

ronm

enta

l Pro

tect

ion-

Not C

lass

ified

Els

ewhe

re

501

358

501

307

325

501

307

308

301

305

365

501

313

329

329

308

329

MO

F-Fi

nanc

ing

Min

istr

y of

Com

mun

icat

ions

and

Info

rmat

ion

Tech

nolo

gy

MO

F-Fi

nanc

ing

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

Cul

ture

, Tou

rism

and

Civ

il Av

iatio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

Ene

rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

Offi

ce o

f Prim

e M

inis

ter a

nd C

ounc

il of

Min

iste

r

Min

istr

y of

Fin

ance

Min

istr

y of

Fed

eral

Affa

irs a

nd G

ener

al A

dmin

istr

atio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Drin

king

Wat

er

Min

istr

y of

For

est a

nd E

nviro

nmen

t

Min

istr

y of

For

est a

nd E

nviro

nmen

t

Min

istr

y of

Ene

rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

Min

istr

y of

For

est a

nd E

nviro

nmen

t

ENVI

RONM

ENTA

L PR

OTE

CTI

ON

05

0

2,27

,54,

12,6

3

3,85

,13,

23,8

6

86,0

3,90

,12,

58 0 0

1,75

,64,

90 0

75,6

4,76

,63

77,4

0,41

,53

Dire

ctly

Sup

porti

ve

Indi

rect

ly S

uppo

rtive

Desc

riptio

n

17,0

0,00

,00,

00

9,56

,01,

21,1

2 0

8,03

,59,

14,8

2

4,92

,57,

45 0 0 0

1,99

,52,

92

26,4

4,39

,41 0 0 0 0

3,83

,87,

48

36,8

5,01

,90

1,88

,33,

99,1

2

69,0

2,48

,54,

42

54,0

2,76

,26,

31

80,0

0,00

,00

18,8

5,75

,19,

26

14,8

8,35

,61,

20

16,0

2,21

,11,

91

4,15

,93,

37,1

6

1,69

,23,

23,7

4

64,4

2,19

,20

14,9

3,87

,36,

93

86,0

3,90

,12,

58

27,8

6,10

,12,

58

1,68

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86,1

5

1,75

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90

15,5

8,70

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8,68

,88,

03,3

3

13,9

8,69

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63

0

33,4

9,58

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93 0

8,85

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28,9

7

2,62

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54,8

8 0 0 0

62,4

2,66

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1,44

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99,5

7 0 0 0 0

11,7

4,83

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80,2

4,17

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53,2

4,82

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6,17

,00,

00,0

0

1,02

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63,1

2

80,0

0,00

,00

1,48

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58 0

16,0

2,21

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91 0

1,55

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11,1

8 0

9,06

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40,1

8 0

17,8

6,10

,12,

58

1,60

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34,7

0 0 0

2,87

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21,3

9

7,49

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33,5

4

0

9,94

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20,1

5 0

26,1

1,70

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26,0

0,00

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13,7

9,12

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4,16

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57,7

7 0 0

7,83

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45 0 0

61,1

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4,07

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30,9

8

45,8

5,48

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42 0 0

11,6

7,39

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11,2

4,39

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71 0

30,8

0,13

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10,0

0,00

,00,

00 0 0 0

3,27

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99,1

3 0

0 0 0

1,57

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78,4

7

70,2

5,34

,16 0

3,85

,13,

23,8

6 0 0 0

86,0

3,90

,12,

58 0 0

1,75

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90 0

75,6

4,76

,63 0

Recu

rren

tTo

tal

1,82

,28,

63,1

2

16,0

3,69

,98,

49

1,55

,44,

11,1

8

9,06

,03,

40,1

8

17,8

6,10

,12,

58

1,60

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34,7

0 0 0

41,7

7,61

,98,

95

9,94

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20,1

5

52,1

1,70

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13,7

9,12

,57

4,16

,79,

57,7

7 0

7,83

,51,

45 0 0

11,3

8,05

,50,

27

1,82

,28,

63,1

2

16,0

3,69

,98,

49

1,55

,44,

11,1

8

9,06

,03,

40,1

8

17,8

6,10

,12,

58

1,60

,74,

34,7

0 0 0

41,7

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95

33,4

9,58

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93

11,4

8,37

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85 0

2,07

,02,

65,8

4 0 0 0

11,7

4,83

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1,42

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46,8

4

9,56

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21,1

2

8,08

,51,

72,2

7 0

28,4

3,92

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3,83

,87,

48

2,82

,36,

38,2

8

54,8

2,76

,26,

31

49,7

6,31

,92,

38

5,85

,16,

60,9

0

1,01

,62,

19,6

8,70

27,8

6,10

,12,

58

1,68

,57,

86,1

5

1,75

,64,

90

15,5

8,70

,94

61,4

4,11

,10,

10

13,2

7,74

,99,

1311

,45,

89,0

1,73

61,2

4,46

,46,

231,

54,4

2,30

,30

2,86

,20,

25,7

691

,16,

13,4

4,67

Neut

ral

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g

Anne

x-12

Func

tion-

wis

e G

ende

r Res

pons

ive

Budg

et, F

isca

l Yea

r 201

9/20

('000

') (w

ith F

inan

ce)

Gov

ernm

ent o

f Nep

al

Min

istr

y of

Fi

nanc

e

Fina

ncia

l Com

ptro

ller G

ener

al O

ffice

6.1

6.2

6.3

6.6

7.1

7.2

7.3

Hou

sing

Dev

elop

men

t

Com

mun

ity D

evel

opm

ent

Wat

er S

uppl

y

Hou

sing

and

Com

mun

ity A

men

ities

-Not

Cla

ssifi

ed E

lsew

here

Med

ical

Pro

duct

s, A

pplia

nces

and

Equ

ipm

ent

Out

-pat

ient

Ser

vice

s

Hos

pita

l Ser

vice

s

347

358

347

501

308

336

340

365

308

313

365

501

347

365

501

370

307

370

Min

istr

y of

Urb

an D

evel

opm

ent

Min

istr

y of

Com

mun

icat

ions

and

Info

rmat

ion

Tech

nolo

gy

Min

istr

y of

Urb

an D

evel

opm

ent

MO

F-Fi

nanc

ing

Min

istr

y of

Ene

rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

Min

istr

y of

Lan

d M

anag

emen

t, C

oope

rativ

e an

d Po

vert

y A

llevi

atio

n

Min

istr

y of

Wom

en, C

hild

ren

& S

ocia

l Wel

fare

Min

istr

y of

Fed

eral

Affa

irs a

nd G

ener

al A

dmin

istr

atio

n

Min

istr

y of

Ene

rgy,

Wat

er R

esou

rces

and

Irrig

atio

n

Min

istr

y of

Drin

king

Wat

er

Min

istr

y of

Fed

eral

Affa

irs a

nd G

ener

al A

dmin

istr

atio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Urb

an D

evel

opm

ent

Min

istr

y of

Fed

eral

Affa

irs a

nd G

ener

al A

dmin

istr

atio

n

MO

F-Fi

nanc

ing

Min

istr

y of

Hea

lth a

nd P

opul

atio

n

Min

istr

y of

Indu

stry

, Com

mer

ce a

nd S

uppl

y

Min

istr

y of

Hea

lth a

nd P

opul

atio

n

HO

USI

NG

AN

D C

OM

MU

NIT

Y AM

ENIT

IES

HEA

LTH

06 07

26,8

4,54

,64,

17

35,9

0,07

,02

1,03

,45,

61,1

9

3,53

,96,

80 0

50,2

6,03

,53,

29

27,8

5,05

,92,

85

28,2

7,44

,29,

18

1,66

,97,

89,4

3,57

Dire

ctly

Sup

porti

ve

Indi

rect

ly S

uppo

rtive

Desc

riptio

n

0

57,1

7,37

,26

35,0

0,57

,77,

00 0 0 0 0

2,82

,50 0

12,2

4,44

,03,

47 0

3,40

,09,

50,0

0 0 0

60,0

0,00

,00 0 0 0

38,1

0,17

,76,

79

66,3

5,83

,35

1,76

,70,

41,8

4,71

60,0

0,00

,00

2,03

,21,

94,3

0

2,05

,01,

93,8

5

73,3

3,94

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97,4

4,35

,50

24,4

5,53

,07

87,8

1,52

,01,

85

9,66

,69,

53

61,4

8,69

,12,

32

21,1

2,37

,20,

52

25,2

5,45

,41,

36

60,0

0,00

,00

2,38

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86,3

2

1,79

,25,

00,0

0

82,1

9,60

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18

0

9,18

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09

1,86

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71,0

0 0 0 0 0

12,4

2,28

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2,37

,00,

04,5

2 0 0 0 0 0 0 0 0

31,4

1,02

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03 0

1,02

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42,6

3,16

60,0

0,00

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1,94

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90,0

4

8,00

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77,9

1,47

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94

44,4

0,22

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06 0

34,6

8,00

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24,5

2,94

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48 0

95,3

7,20

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91,1

5,17

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6,69

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32,7

7 0

7,36

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33,6

5 0

9,17

,04,

26

2,04

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93,8

5 0

7,07

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86

14,6

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2,07

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5 0 0 0

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1,25

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65,9

0

1,79

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00,0

0

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95,8

1

0 0

3,29

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75,7

1 0 0 0

37,4

3,87

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25,7

7,80

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64

88,4

7,65

23,4

0,58

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41

21,0

8,83

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72 0 0 0 0

25,0

8,97

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78

0 0

26,8

4,54

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17 0 0 0

35,9

0,07

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94,6

7,39

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88 0

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80 0 0 0 0

50,2

6,03

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29

Recu

rren

tTo

tal

1,02

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42,6

3,16

2,72

,04,

37,2

9

79,1

8,05

,68,

90

24,5

2,94

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48

95,3

7,20

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91,1

5,17

,31

5,87

,22,

50,1

4

7,36

,59,

33,6

5

2,21

,18,

74,9

7

2,22

,00,

42,9

8

72,5

1,25

,88

1,42

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65,9

0

7,72

,69,

95,8

1

72,4

5,58

,87,

94

1,02

,92,

42,6

3,16

2,72

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37,2

9

79,1

8,05

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90

24,5

2,94

,15,

48

95,3

7,20

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91,1

5,17

,31

5,87

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50,1

4

1,86

,78,

71,0

0

12,4

2,28

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2,37

,00,

04,5

2 0 0 0

71,7

5,84

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97

35,0

0,57

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00

2,82

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15,6

4,53

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47

60,0

0,00

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1,97

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08,0

0

1,77

,30,

41,8

4,71

5,79

,02,

18,2

4

1,49

,64,

33,3

6,77

46,9

7,82

,61,

88

2,38

,16,

86,3

2

83,9

8,85

,75,

18

1,80

,00,

09,2

3,10

73,9

5,03

,92,

71

25,4

2,04

,22,

15

12,5

2,29

,77,

48

88,5

6,09

,95,

08

2,09

,35,

46,8

4,84

47,2

6,79

,78,

19

4,36

,21,

04,4

1

71,7

5,84

,65,

97

51,2

5,14

,12,

97

1,97

,09,

08,0

0

3,79

,71,

60,0

1,59

4,01

,95,

77,1

2,96

Neut

ral

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g Re

curr

ent

Capi

tal a

nd

Fina

ncin

g

Anne

x-12

Func

tion-

wis

e G

ende

r Res

pons

ive

Bud

get,

Fisc

al Y

ear 2

019/

20

('000

') (w

ith F

inan

ce)

Gov

ernm

ent o

f Nep

al

Min

istr

y of

Fi

nanc

e

Fina

ncia

l Com

ptro

ller G

ener

al O

ffice

-86-

7.4

7.5

7.6

8.1

8.2

8.3

8.5

9.1

9.5

9.6

Publ

ic H

ealth

Ser

vice

s

Res

earc

h an

d D

evel

opm

ent-

Hea

lth

Hea

lth-N

ot C

lass

ified

Els

ewhe

re

Rec

reat

iona

l and

Spo

rtin

g Se

rvic

es

Cul

tura

l Ser

vice

s

Bro

adca

stin

g an

d Pu

blis

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-89-

This file was created by Oracle Reports. View this document in Page Layout mode.

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

President

Deputy President

Ministry/Economic Code Cash Non Cash Total Expenditure

138,681,964.15

44,308,336.67

0.00

0.00

138,681,964.15

44,308,336.67

101

102

21111

21112

21121

21132

21134

21135

21139

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22314

22315

22319

22413

22419

22522

22612

22711

21111

21112

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Contract Service Fee

Other Services fee

Program Expenses

Travelling Expenses

Miscellaneous Expenses

Employee Salary

Official Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,925,157.30

18,238,700.00

726,610.00

854,620.00

374,000.00

3,235,631.22

52,500.00

891,840.00

6,480,487.00

197,600.00

26,235,453.63

2,273,289.40

3,389,014.15

2,053,969.04

5,653,614.26

696,431.70

999,640.13

2,184,733.20

861,372.50

6,586,693.49

608,373.00

675,170.00

3,799,216.50

7,448,996.60

11,574,123.29

2,618,458.40

1,194,816.50

8,851,452.84

10,493,636.00

11,121,000.00

Recurrent

Recurrent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Wages and Salaries in Cash

19,925,157.30

18,238,700.00

726,610.00

854,620.00

374,000.00

3,235,631.22

52,500.00

891,840.00

6,480,487.00

197,600.00

26,235,453.63

2,273,289.40

3,389,014.15

2,053,969.04

5,653,614.26

696,431.70

999,640.13

2,184,733.20

861,372.50

6,586,693.49

608,373.00

675,170.00

3,799,216.50

7,448,996.60

11,574,123.29

2,618,458.40

1,194,816.50

8,851,452.84

10,493,636.00

11,121,000.00

138,681,964.15

44,308,336.67

38,163,857.30

726,610.00

4,516,751.22

7,372,327.00

197,600.00

28,508,743.03

11,793,029.15

999,640.13

2,184,733.20

861,372.50

11,669,452.99

19,023,119.89

2,618,458.40

1,194,816.50

8,851,452.84

21,614,636.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38,163,857.30

726,610.00

4,516,751.22

7,372,327.00

197,600.00

28,508,743.03

11,793,029.15

999,640.13

2,184,733.20

861,372.50

11,669,452.99

19,023,119.89

2,618,458.40

1,194,816.50

8,851,452.84

21,614,636.00

0.00

0.00

138,681,964.15

44,308,336.67

21110

21120

21130

21140

21210

22110

22210

22220

22230

22290

22310

22410

22520

22610

22710

21110

-90-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Chief of States

Ministry/Economic Code Cash Non Cash Total Expenditure

138,155,545.30 0.00 138,155,545.30 103

21121

21132

21134

21139

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22291

22311

22314

22315

22413

22529

22611

22612

22711

21111

21112

21121

21132

21134

21213

22111

Uniform

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

General Office Expenses

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Contract Service Fee

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Contributory Insurance Fund Expense

Water and Electricity

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

180,000.00

400,000.00

100,000.00

907,012.93

494,518.09

4,073,123.33

86,400.00

773,130.75

534,139.38

1,507,927.49

739,875.93

1,541,629.71

934,902.98

100,000.00

100,000.00

2,767,092.68

85,735.00

680,000.00

2,700,000.00

136,592.00

198,225.00

1,090,740.40

2,562,655.00

38,890,166.24

7,401,159.00

1,059,000.00

1,748,955.00

437,100.00

205,456.40

2,928,155.18

Recurrent

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Social Security Expenses of Employee

Services Fee

180,000.00

400,000.00

100,000.00

907,012.93

494,518.09

4,073,123.33

86,400.00

773,130.75

534,139.38

1,507,927.49

739,875.93

1,541,629.71

934,902.98

100,000.00

100,000.00

2,767,092.68

85,735.00

680,000.00

2,700,000.00

136,592.00

198,225.00

1,090,740.40

2,562,655.00

38,890,166.24

7,401,159.00

1,059,000.00

1,748,955.00

437,100.00

205,456.40

2,928,155.18

138,155,545.30

180,000.00

1,407,012.93

4,567,641.42

86,400.00

1,307,270.13

4,724,336.11

100,000.00

100,000.00

3,532,827.68

2,700,000.00

136,592.00

1,288,965.40

2,562,655.00

46,291,325.24

1,059,000.00

2,186,055.00

205,456.40

5,710,103.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

180,000.00

1,407,012.93

4,567,641.42

86,400.00

1,307,270.13

4,724,336.11

100,000.00

100,000.00

3,532,827.68

2,700,000.00

136,592.00

1,288,965.40

2,562,655.00

46,291,325.24

1,059,000.00

2,186,055.00

205,456.40

5,710,103.38

0.00 138,155,545.30

21120

21130

21140

21210

22110

22210

22220

22290

22310

22410

22520

22610

22710

21110

21120

21130

21210

22110

-91-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Federal Parliament

Ministry/Economic Code Cash Non Cash Total Expenditure

1,140,886,655.67 0.00 1,140,886,655.67 202

22112

22211

22212

22213

22214

22221

22231

22311

22314

22315

22412

22413

22511

22522

22611

22612

22711

28142

21111

21112

21121

21132

21134

21135

21141

21142

21149

22111

22112

22211

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

General Office Expenses

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Official Meeting Allowance

Official Other Facility

Official Other Allowance

Water and Electricity

Communication

Fuel (Official)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,781,948.20

1,755,761.63

2,959,579.30

6,529,383.72

1,448,421.70

1,267,436.60

4,968,117.57

10,883,678.70

380,022.50

1,383,501.00

345,350.00

31,160,040.56

106,887.00

2,695,376.00

384,990.00

6,831,034.00

8,452,735.00

1,151,290.00

164,798,424.50

439,724,635.43

3,898,200.00

6,166,331.62

2,435,000.00

51,800,000.00

58,707,000.00

69,543,888.78

3,767,184.03

21,512,760.78

3,747,406.37

8,131,612.09

Recurrent

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Services Fee

Operation & Maintenance of Capital Assets

2,781,948.20

1,755,761.63

2,959,579.30

6,529,383.72

1,448,421.70

1,267,436.60

4,968,117.57

10,883,678.70

380,022.50

1,383,501.00

345,350.00

31,160,040.56

106,887.00

2,695,376.00

384,990.00

6,831,034.00

8,452,735.00

1,151,290.00

164,798,424.50

439,724,635.43

3,898,200.00

6,166,331.62

2,435,000.00

51,800,000.00

58,707,000.00

69,543,888.78

3,767,184.03

21,512,760.78

3,747,406.37

8,131,612.09

1,140,886,655.67

12,693,146.35

1,267,436.60

4,968,117.57

12,647,202.20

31,505,390.56

106,887.00

2,695,376.00

7,216,024.00

8,452,735.00

1,151,290.00

604,523,059.93

3,898,200.00

60,401,331.62

132,018,072.81

25,260,167.15

34,246,637.41

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,693,146.35

1,267,436.60

4,968,117.57

12,647,202.20

31,505,390.56

106,887.00

2,695,376.00

7,216,024.00

8,452,735.00

1,151,290.00

604,523,059.93

3,898,200.00

60,401,331.62

132,018,072.81

25,260,167.15

34,246,637.41

0.00 1,140,886,655.67

22210

22220

22230

22310

22410

22510

22520

22610

22710

28140

21110

21120

21130

21140

22110

22210

-92-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Courts

Ministry/Economic Code Cash Non Cash Total Expenditure

4,207,302,355.59 0.00 4,207,302,355.59 204

22212

22213

22214

22221

22231

22291

22311

22313

22315

22411

22412

22413

22511

22522

22611

22612

22613

22711

27213

28142

21111

21112

21121

21131

21132

21133

21134

21135

21139

21141

21142

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

Medicine Purchases

House Rent

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Field Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Official Other Facility

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,677,166.33

16,068,207.99

2,369,651.00

4,623,698.00

3,000,000.00

762,337.00

28,021,883.39

798,226.00

582,547.00

2,419,110.00

180,800.00

34,283,500.01

667,681.00

10,860,948.00

12,382,718.00

60,750.00

12,761,164.00

28,863,256.35

3,078,422.00

137,192,146.00

1,847,807,681.50

353,545,507.67

47,289,192.00

34,742,431.38

96,706,308.29

11,914,839.00

3,987,075.00

121,027,658.10

35,253,378.74

318,500.00

39,630,247.19

Recurrent

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Social Assistance

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

7,677,166.33

16,068,207.99

2,369,651.00

4,623,698.00

3,000,000.00

762,337.00

28,021,883.39

798,226.00

582,547.00

2,419,110.00

180,800.00

34,283,500.01

667,681.00

10,860,948.00

12,382,718.00

60,750.00

12,761,164.00

28,863,256.35

3,078,422.00

137,192,146.00

1,847,807,681.50

353,545,507.67

47,289,192.00

34,742,431.38

96,706,308.29

11,914,839.00

3,987,075.00

121,027,658.10

35,253,378.74

318,500.00

39,630,247.19

4,207,302,355.59

4,623,698.00

3,000,000.00

762,337.00

29,402,656.39

36,883,410.01

667,681.00

10,860,948.00

25,204,632.00

28,863,256.35

3,078,422.00

137,192,146.00

2,201,353,189.17

47,289,192.00

303,631,690.51

40,118,747.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,623,698.00

3,000,000.00

762,337.00

29,402,656.39

36,883,410.01

667,681.00

10,860,948.00

25,204,632.00

28,863,256.35

3,078,422.00

137,192,146.00

2,201,353,189.17

47,289,192.00

303,631,690.51

40,118,747.19

0.00 4,207,302,355.59

22220

22230

22290

22310

22410

22510

22520

22610

22710

27210

28140

21110

21120

21130

21140

-93-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Commission for Investigation of Abuse of Authority

Ministry/Economic Code Cash Non Cash Total Expenditure

797,419,591.72 0.00 797,419,591.72 206

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22522

22611

22612

22619

22711

26412

26422

28142

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Other Travelling Expenses

Miscellaneous Expenses

Conditional Recurrent Grant to Government Agencies, Committees & Boards

Government Agencies, Committees, Boards- Conditional Capital Grant

House Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

170,000.00

6,871,722.00

65,628,977.66

41,556,706.72

36,174,166.40

67,171,828.90

72,249,994.28

12,803,391.68

30,695,441.22

28,614,738.90

7,306,143.30

147,678,091.79

10,635,339.36

11,684,342.79

37,980,855.63

700,000.00

2,270,417.05

657,550.00

256,937,934.90

413,846,008.72

2,280,755.00

38,579,802.40

53,007,530.05

38,168,442.00

30,329,827.00

482,090.00

65,179,181.25

47,804,734.37

19,855,585.20

67,757,938.15

Recurrent

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Capital Grant

Land Rent

Wages and Salaries in Cash

170,000.00

6,871,722.00

65,628,977.66

41,556,706.72

36,174,166.40

67,171,828.90

72,249,994.28

12,803,391.68

30,695,441.22

28,614,738.90

7,306,143.30

147,678,091.79

10,635,339.36

11,684,342.79

37,980,855.63

700,000.00

2,270,417.05

657,550.00

256,937,934.90

413,846,008.72

2,280,755.00

38,579,802.40

53,007,530.05

38,168,442.00

30,329,827.00

482,090.00

65,179,181.25

47,804,734.37

19,855,585.20

67,757,938.15

797,419,591.72

6,871,722.00

107,185,684.38

188,399,381.26

30,695,441.22

28,614,738.90

7,306,143.30

208,678,629.57

673,711,910.67

40,860,557.40

53,007,530.05

68,980,359.00

65,179,181.25

47,804,734.37

19,855,585.20

67,757,938.15

290,700,316.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,871,722.00

107,185,684.38

188,399,381.26

30,695,441.22

28,614,738.90

7,306,143.30

208,678,629.57

673,711,910.67

40,860,557.40

53,007,530.05

68,980,359.00

65,179,181.25

47,804,734.37

19,855,585.20

67,757,938.15

290,700,316.18 0.00 797,419,591.72

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

26410

26420

28140

21110

-94-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21111

21112

21121

21122

21132

21134

21135

21139

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22311

22313

22315

22411

22412

22413

22511

22512

22529

22611

22612

22619

22711

28141

Employee Salary

Official Salary

Uniform

Meal

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

General Office Expenses

Books and Materials

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Other Travelling Expenses

Miscellaneous Expenses

Land Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

287,902,632.18

2,797,684.00

4,579,500.00

15,202,380.70

15,270,125.91

282,000.00

220,759,639.75

182,000.00

115,200.00

2,364,240.00

2,064,400.00

8,980,496.85

7,741,230.43

711,372.77

17,809,098.38

12,233,063.66

2,688,766.70

3,037,349.00

2,030,338.00

25,621,587.54

10,629.00

7,794,522.21

2,959,173.45

79,100.00

37,230,279.06

8,893,030.06

3,167,604.00

15,770,419.18

304,015.00

27,016,579.00

6,268,349.00

49,303,528.89

414,575.00

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

287,902,632.18

2,797,684.00

4,579,500.00

15,202,380.70

15,270,125.91

282,000.00

220,759,639.75

182,000.00

115,200.00

2,364,240.00

2,064,400.00

8,980,496.85

7,741,230.43

711,372.77

17,809,098.38

12,233,063.66

2,688,766.70

3,037,349.00

2,030,338.00

25,621,587.54

10,629.00

7,794,522.21

2,959,173.45

79,100.00

37,230,279.06

8,893,030.06

3,167,604.00

15,770,419.18

304,015.00

27,016,579.00

6,268,349.00

49,303,528.89

414,575.00

19,781,880.70

236,493,765.66

2,479,440.00

2,064,400.00

16,721,727.28

33,442,301.51

3,037,349.00

2,030,338.00

33,426,738.75

40,268,552.51

12,060,634.06

15,770,419.18

33,588,943.00

49,303,528.89

6,249,257.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,781,880.70

236,493,765.66

2,479,440.00

2,064,400.00

16,721,727.28

33,442,301.51

3,037,349.00

2,030,338.00

33,426,738.75

40,268,552.51

12,060,634.06

15,770,419.18

33,588,943.00

49,303,528.89

6,249,257.00

21120

21130

21140

21210

22110

22210

22220

22230

22310

22410

22510

22520

22610

22710

28140

-95-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Office of the Auditor General

Ministry/Economic Code Cash Non Cash Total Expenditure

413,617,629.63 0.00 413,617,629.63 208

28142

21111

21112

21121

21132

21134

21135

21139

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22314

22315

22411

22412

22413

22511

22522

22611

22612

House Rent

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,834,682.00

254,336,239.27

968,156.00

4,680,000.00

11,205,175.99

548,000.00

4,093,512.00

490,085.00

24,400.00

24,000.00

1,971,093.00

3,235,124.69

1,933,787.30

195,370.00

4,104,045.11

3,853,891.50

800,000.00

1,024,794.00

758,036.00

51,683.00

6,429,365.64

48,600.00

2,172,472.00

3,260,658.00

268,940.00

8,633,345.35

86,790.00

2,359,656.00

72,566,459.60

91,557.00

Recurrent Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

5,834,682.00

254,336,239.27

968,156.00

4,680,000.00

11,205,175.99

548,000.00

4,093,512.00

490,085.00

24,400.00

24,000.00

1,971,093.00

3,235,124.69

1,933,787.30

195,370.00

4,104,045.11

3,853,891.50

800,000.00

1,024,794.00

758,036.00

51,683.00

6,429,365.64

48,600.00

2,172,472.00

3,260,658.00

268,940.00

8,633,345.35

86,790.00

2,359,656.00

72,566,459.60

91,557.00

413,617,629.63 255,304,395.27

4,680,000.00

16,336,772.99

48,400.00

1,971,093.00

5,168,911.99

8,953,306.61

1,024,794.00

758,036.00

51,683.00

8,650,437.64

12,162,943.35

86,790.00

2,359,656.00

72,658,016.60

4,799,160.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

255,304,395.27

4,680,000.00

16,336,772.99

48,400.00

1,971,093.00

5,168,911.99

8,953,306.61

1,024,794.00

758,036.00

51,683.00

8,650,437.64

12,162,943.35

86,790.00

2,359,656.00

72,658,016.60

4,799,160.00

0.00 413,617,629.63 21110

21120

21130

21140

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

-96-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Public Service Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

626,727,035.44 0.00 626,727,035.44 210

22711

26211

28142

28143

21111

21112

21121

21131

21132

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22291

22311

22313

22314

22315

22319

22411

22412

22413

22511

22512

22522

Miscellaneous Expenses

International Membership Fee& Assistance

House Rent

Vehicle and Machinery Rent

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,799,160.00

167,665.25

16,682,241.93

1,753,326.00

161,202,608.11

5,355,372.73

3,090,000.00

1,559,695.00

7,315,492.25

792,606.67

160,000.00

1,300,420.10

5,341,832.37

2,584,891.75

842,225.00

5,989,138.21

7,939,719.00

779,472.70

1,082,005.00

91,290.00

7,960,361.85

299,848.00

807,779.00

754,526.00

448,428.00

312,811.00

3,008,323.00

21,821,553.90

50,850.00

2,331,315.00

2,186,400.00

Recurrent

International Membership Fee and Assistance

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

4,799,160.00

167,665.25

16,682,241.93

1,753,326.00

161,202,608.11

5,355,372.73

3,090,000.00

1,559,695.00

7,315,492.25

792,606.67

160,000.00

1,300,420.10

5,341,832.37

2,584,891.75

842,225.00

5,989,138.21

7,939,719.00

779,472.70

1,082,005.00

91,290.00

7,960,361.85

299,848.00

807,779.00

754,526.00

448,428.00

312,811.00

3,008,323.00

21,821,553.90

50,850.00

2,331,315.00

2,186,400.00

626,727,035.44

167,665.25

18,435,567.93

166,557,980.84

3,090,000.00

8,875,187.25

952,606.67

1,300,420.10

7,926,724.12

15,550,554.91

1,082,005.00

91,290.00

10,270,942.85

25,142,687.90

2,382,165.00

5,021,733.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

167,665.25

18,435,567.93

166,557,980.84

3,090,000.00

8,875,187.25

952,606.67

1,300,420.10

7,926,724.12

15,550,554.91

1,082,005.00

91,290.00

10,270,942.85

25,142,687.90

2,382,165.00

5,021,733.00

0.00 626,727,035.44

26210

28140

21110

21120

21130

21140

21210

22110

22210

22220

22290

22310

22410

22510

22520

-97-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Election Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

525,846,171.02 0.00 525,846,171.02 212

22529

22611

22612

22711

28142

21111

21112

21121

21131

21132

21134

21139

21142

21213

22111

22112

22211

22212

22213

22214

22221

22231

22311

22313

22314

22315

22412

22413

22522

22529

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Facility

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Information System and Software Operation Expense Contract Service Fee

Program Expenses

Other Program Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,835,333.00

976,282.00

2,110,903.00

372,350,352.80

3,045,200.00

155,421,643.62

2,831,484.00

3,455,000.00

5,044,791.67

7,279,574.00

349,679.00

1,833,781.00

328,900.00

1,005,192.00

5,910,903.92

3,068,737.49

303,833.00

6,926,748.70

4,165,288.83

3,538,577.22

2,108,701.00

199,338.00

6,460,663.00

82,486.00

40,575.00

1,598,045.37

63,025.00

74,445,737.44

30,068,265.08

184,607,787.18

Recurrent

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Office Materials and Services

Consultancy and Other Services fee

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

2,835,333.00

976,282.00

2,110,903.00

372,350,352.80

3,045,200.00

155,421,643.62

2,831,484.00

3,455,000.00

5,044,791.67

7,279,574.00

349,679.00

1,833,781.00

328,900.00

1,005,192.00

5,910,903.92

3,068,737.49

303,833.00

6,926,748.70

4,165,288.83

3,538,577.22

2,108,701.00

199,338.00

6,460,663.00

82,486.00

40,575.00

1,598,045.37

63,025.00

74,445,737.44

30,068,265.08

184,607,787.18

525,846,171.02

3,087,185.00

372,350,352.80

3,045,200.00

158,253,127.62

3,455,000.00

14,507,825.67

328,900.00

1,005,192.00

8,979,641.41

14,934,447.75

2,108,701.00

199,338.00

8,181,769.37

74,508,762.44

214,676,052.26

4,488,608.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,087,185.00

372,350,352.80

3,045,200.00

158,253,127.62

3,455,000.00

14,507,825.67

328,900.00

1,005,192.00

8,979,641.41

14,934,447.75

2,108,701.00

199,338.00

8,181,769.37

74,508,762.44

214,676,052.26

4,488,608.00

0.00 525,846,171.02

22610

22710

28140

21110

21120

21130

21140

21210

22110

22210

22220

22230

22310

22410

22520

22610

-98-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

National Human Rights Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

186,485,586.31 0.00 186,485,586.31 214

22611

22612

22711

28142

21111

21112

21121

21131

21132

21134

21139

21142

21213

22111

22112

22211

22212

22213

22214

22221

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22522

22529

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Facility

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Program Expenses

Other Program Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,048,632.00

1,439,976.00

3,440,985.50

16,777,820.00

97,945,622.25

5,327,950.00

2,300,000.00

526,990.00

5,410,713.19

909,000.00

458,150.00

464,000.00

899,119.22

2,149,187.42

2,227,070.56

717,458.70

5,242,040.05

4,142,221.63

1,662,943.87

820,753.25

5,595,261.10

58,554.00

243,397.00

2,904,926.27

183,397.87

3,075,005.70

861,625.00

442,414.00

48,000.00

955,800.00

9,264,641.84

904,397.20

Recurrent

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

3,048,632.00

1,439,976.00

3,440,985.50

16,777,820.00

97,945,622.25

5,327,950.00

2,300,000.00

526,990.00

5,410,713.19

909,000.00

458,150.00

464,000.00

899,119.22

2,149,187.42

2,227,070.56

717,458.70

5,242,040.05

4,142,221.63

1,662,943.87

820,753.25

5,595,261.10

58,554.00

243,397.00

2,904,926.27

183,397.87

3,075,005.70

861,625.00

442,414.00

48,000.00

955,800.00

9,264,641.84

904,397.20

186,485,586.31

3,440,985.50

16,777,820.00

103,273,572.25

2,300,000.00

7,304,853.19

464,000.00

899,119.22

4,376,257.98

11,764,664.25

820,753.25

8,985,536.24

4,427,044.70

955,800.00

10,169,039.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,440,985.50

16,777,820.00

103,273,572.25

2,300,000.00

7,304,853.19

464,000.00

899,119.22

4,376,257.98

11,764,664.25

820,753.25

8,985,536.24

4,427,044.70

955,800.00

10,169,039.04

0.00 186,485,586.31

22710

28140

21110

21120

21130

21140

21210

22110

22210

22220

22310

22410

22510

22520

-99-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Council of Justice

Ministry/Economic Code Cash Non Cash Total Expenditure

47,004,763.40 0.00 47,004,763.40 218

22611

22612

22613

22711

28142

21111

21112

21121

21132

21134

21139

21141

21213

22111

22112

22211

22212

22213

22214

22221

22291

22311

22313

22314

22315

22412

22413

22522

22611

22612

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Meeting Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Information System and Software Operation Expense Contract Service Fee

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

199,694.00

842,622.00

8,790,979.69

13,932,554.50

6,979,096.00

15,833,819.30

3,857,997.10

300,000.00

700,000.00

548,400.00

1,903,903.00

492,850.00

100,000.00

799,992.00

699,226.00

746,434.00

983,740.00

999,551.00

199,984.00

198,740.00

97,339.00

1,799,709.00

99,896.00

62,066.00

599,979.00

99,992.00

4,195,390.00

9,563,299.00

162,037.00

52,502.00

Recurrent

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

199,694.00

842,622.00

8,790,979.69

13,932,554.50

6,979,096.00

15,833,819.30

3,857,997.10

300,000.00

700,000.00

548,400.00

1,903,903.00

492,850.00

100,000.00

799,992.00

699,226.00

746,434.00

983,740.00

999,551.00

199,984.00

198,740.00

97,339.00

1,799,709.00

99,896.00

62,066.00

599,979.00

99,992.00

4,195,390.00

9,563,299.00

162,037.00

52,502.00

47,004,763.40

9,833,295.69

13,932,554.50

6,979,096.00

19,691,816.40

300,000.00

3,152,303.00

492,850.00

100,000.00

1,499,218.00

2,929,709.00

198,740.00

97,339.00

2,561,650.00

4,295,382.00

9,563,299.00

214,539.00

1,199,765.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,833,295.69

13,932,554.50

6,979,096.00

19,691,816.40

300,000.00

3,152,303.00

492,850.00

100,000.00

1,499,218.00

2,929,709.00

198,740.00

97,339.00

2,561,650.00

4,295,382.00

9,563,299.00

214,539.00

1,199,765.00

0.00 47,004,763.40

22610

22710

28140

21110

21120

21130

21140

21210

22110

22210

22220

22290

22310

22410

22520

22610

22710

-100-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

National Natural Resources and Fiscal Commission

National Women Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

44,745,167.20

59,919,183.86

0.00

0.00

44,745,167.20

59,919,183.86

220

222

22711

28142

21111

21112

21121

21132

21134

21139

21142

21213

22111

22112

22211

22212

22213

22214

22221

22311

22315

22411

22412

22413

22511

22512

22522

22611

22612

22711

28142

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Facility

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

General Office Expenses

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,199,765.00

708,153.00

19,804,335.70

968,156.00

340,000.00

824,334.00

219,000.00

397,475.00

25,900.00

160,400.00

1,447,434.89

289,669.00

100,926.00

1,126,998.00

265,071.00

198,000.00

120,627.00

3,211,970.00

881,908.00

1,068,333.00

282,000.00

4,009,799.00

683,744.00

3,133,103.00

3,722,877.61

195,120.00

27,200.00

1,224,286.00

16,500.00

Recurrent

Recurrent

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

1,199,765.00

708,153.00

19,804,335.70

968,156.00

340,000.00

824,334.00

219,000.00

397,475.00

25,900.00

160,400.00

1,447,434.89

289,669.00

100,926.00

1,126,998.00

265,071.00

198,000.00

120,627.00

3,211,970.00

881,908.00

1,068,333.00

282,000.00

4,009,799.00

683,744.00

3,133,103.00

3,722,877.61

195,120.00

27,200.00

1,224,286.00

16,500.00

44,745,167.20

59,919,183.86

708,153.00

20,772,491.70

340,000.00

1,440,809.00

25,900.00

160,400.00

1,737,103.89

1,690,995.00

120,627.00

4,093,878.00

5,360,132.00

3,816,847.00

3,722,877.61

222,320.00

1,224,286.00

16,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

708,153.00

20,772,491.70

340,000.00

1,440,809.00

25,900.00

160,400.00

1,737,103.89

1,690,995.00

120,627.00

4,093,878.00

5,360,132.00

3,816,847.00

3,722,877.61

222,320.00

1,224,286.00

16,500.00

0.00

0.00

44,745,167.20

59,919,183.86

28140

21110

21120

21130

21140

21210

22110

22210

22220

22310

22410

22510

22520

22610

22710

28140

-101-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

National Dalit Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

12,843,517.35 0.00 12,843,517.35 224

21111

21121

21132

21139

22111

22112

22212

22213

22214

22311

22314

22411

22412

22413

22419

22511

22512

22522

22529

22611

22612

22711

28142

21111

21121

21132

21139

22111

22112

22212

Employee Salary

Uniform

Dearness Allowance

Other Allowance

Water and Electricity

Communication

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

General Office Expenses

Fuel- For Other Purposes

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

Employee Salary

Uniform

Dearness Allowance

Other Allowance

Water and Electricity

Communication

Fuel (Office Purpose)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,882,595.25

200,000.00

529,772.61

262,950.00

644,088.00

566,639.00

663,062.00

940,868.00

302,529.00

1,210,293.00

39,606.00

164,197.00

263,516.00

4,167,590.00

99,000.00

246,463.00

12,339,564.00

21,479,907.00

1,254,583.00

70,560.00

169,430.00

321,971.00

3,100,000.00

5,389,883.60

100,000.00

240,733.33

135,125.00

113,594.22

81,532.00

471,955.70

Recurrent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Services Fee

Operation & Maintenance of Capital Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Services Fee

Operation & Maintenance of Capital Assets

10,882,595.25

200,000.00

529,772.61

262,950.00

644,088.00

566,639.00

663,062.00

940,868.00

302,529.00

1,210,293.00

39,606.00

164,197.00

263,516.00

4,167,590.00

99,000.00

246,463.00

12,339,564.00

21,479,907.00

1,254,583.00

70,560.00

169,430.00

321,971.00

3,100,000.00

5,389,883.60

100,000.00

240,733.33

135,125.00

113,594.22

81,532.00

471,955.70

12,843,517.35

10,882,595.25

200,000.00

792,722.61

1,210,727.00

1,906,459.00

1,249,899.00

4,694,303.00

12,586,027.00

22,734,490.00

239,990.00

321,971.00

3,100,000.00

5,389,883.60

100,000.00

375,858.33

195,126.22

671,955.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,882,595.25

200,000.00

792,722.61

1,210,727.00

1,906,459.00

1,249,899.00

4,694,303.00

12,586,027.00

22,734,490.00

239,990.00

321,971.00

3,100,000.00

5,389,883.60

100,000.00

375,858.33

195,126.22

671,955.70

0.00 12,843,517.35

21110

21120

21130

22110

22210

22310

22410

22510

22520

22610

22710

28140

21110

21120

21130

22110

22210

-102-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

National Inclusion Commission

Indigenous Nationalities Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

15,402,106.65

8,826,951.21

0.00

0.00

15,402,106.65

8,826,951.21

226

228

22214

22221

22311

22313

22314

22413

22522

22611

22612

22711

21111

21112

21121

21132

21139

22111

22112

22211

22212

22214

22221

22311

22313

22413

22512

22611

22612

22711

28142

Insurance and Renewal Expense

Operation & Maintenance of Machine

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Contract Service Fee

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Employee Salary

Official Salary

Uniform

Dearness Allowance

Other Allowance

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Insurance and Renewal Expense

Operation & Maintenance of Machine

General Office Expenses

Books and Materials

Contract Service Fee

Skill Development and Awareness and Seminar Expense

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

200,000.00

98,800.00

1,188,534.00

10,880.00

6,150.00

3,006,421.00

1,410,896.50

194,500.00

28,000.00

166,512.00

6,866,053.50

941,908.30

140,000.00

333,842.00

74,000.00

284,113.00

257,070.19

54,200.00

552,959.66

201,315.00

495,157.00

1,450,912.00

67,140.00

1,874,145.00

841,000.00

348,981.00

6,398.00

396,912.00

216,000.00

Recurrent

Operation & Maintenance of Machine

Office Materials and Services

Consultancy and Other Services fee

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

200,000.00

98,800.00

1,188,534.00

10,880.00

6,150.00

3,006,421.00

1,410,896.50

194,500.00

28,000.00

166,512.00

6,866,053.50

941,908.30

140,000.00

333,842.00

74,000.00

284,113.00

257,070.19

54,200.00

552,959.66

201,315.00

495,157.00

1,450,912.00

67,140.00

1,874,145.00

841,000.00

348,981.00

6,398.00

396,912.00

216,000.00

15,402,106.65

98,800.00

1,205,564.00

3,006,421.00

1,410,896.50

222,500.00

166,512.00

7,807,961.80

140,000.00

407,842.00

541,183.19

808,474.66

495,157.00

1,518,052.00

1,874,145.00

841,000.00

355,379.00

396,912.00

216,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

98,800.00

1,205,564.00

3,006,421.00

1,410,896.50

222,500.00

166,512.00

7,807,961.80

140,000.00

407,842.00

541,183.19

808,474.66

495,157.00

1,518,052.00

1,874,145.00

841,000.00

355,379.00

396,912.00

216,000.00

0.00 15,402,106.65

22220

22310

22410

22520

22610

22710

21110

21120

21130

22110

22210

22220

22310

22410

22510

22610

22710

28140

-103-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Madhesi Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

19,805,871.40 0.00 19,805,871.40 230

21111

21121

21132

21139

22111

22112

22212

22213

22214

22311

22413

22611

22612

22711

21111

21112

21121

21132

21134

21139

21141

21213

22111

22112

22211

22212

22213

22214

22221

Employee Salary

Uniform

Dearness Allowance

Other Allowance

Water and Electricity

Communication

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

General Office Expenses

Contract Service Fee

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Meeting Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,075,163.51

100,000.00

234,015.00

50,895.00

121,464.00

54,771.00

275,283.50

92,102.00

137,720.20

656,719.00

1,812,357.00

89,435.00

19,600.00

107,426.00

5,858,423.40

968,156.00

110,000.00

293,096.00

120,000.00

199,200.00

246,000.00

53,600.00

150,520.00

327,773.00

236,882.00

643,563.00

369,341.00

199,661.00

60,568.00

Recurrent

Recurrent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Services Fee

Operation & Maintenance of Capital Assets

Office Materials and Services

Consultancy and Other Services fee

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Office Materials and Services

5,075,163.51

100,000.00

234,015.00

50,895.00

121,464.00

54,771.00

275,283.50

92,102.00

137,720.20

656,719.00

1,812,357.00

89,435.00

19,600.00

107,426.00

5,858,423.40

968,156.00

110,000.00

293,096.00

120,000.00

199,200.00

246,000.00

53,600.00

150,520.00

327,773.00

236,882.00

643,563.00

369,341.00

199,661.00

60,568.00

8,826,951.21

19,805,871.40

5,075,163.51

100,000.00

284,910.00

176,235.00

505,105.70

656,719.00

1,812,357.00

109,035.00

107,426.00

6,826,579.40

110,000.00

612,296.00

246,000.00

53,600.00

478,293.00

1,449,447.00

60,568.00

1,448,417.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,075,163.51

100,000.00

284,910.00

176,235.00

505,105.70

656,719.00

1,812,357.00

109,035.00

107,426.00

6,826,579.40

110,000.00

612,296.00

246,000.00

53,600.00

478,293.00

1,449,447.00

60,568.00

1,448,417.00

0.00

0.00

8,826,951.21

19,805,871.40

21110

21120

21130

22110

22210

22310

22410

22610

22710

21110

21120

21130

21140

21210

22110

22210

22220

22310

-104-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Tharu Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

22,946,741.00 0.00 22,946,741.00 232

22311

22314

22411

22413

22511

22512

22522

22611

22612

22711

28142

21111

21112

21121

21132

21139

21141

21213

22111

22112

22211

22212

22213

22214

22311

22313

22314

22411

22413

22512

General Office Expenses

Fuel- For Other Purposes

Services and Consultancy Expenses

Contract Service Fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

Uniform

Dearness Allowance

Other Allowance

Official Meeting Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Services and Consultancy Expenses

Contract Service Fee

Skill Development and Awareness and Seminar Expense

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,398,942.00

49,475.00

12,000.00

3,331,299.00

18,730.00

499,912.00

1,142,196.00

844,315.00

54,575.00

721,644.00

1,896,000.00

6,613,993.00

968,156.00

150,000.00

341,867.00

92,100.00

88,000.00

63,187.00

96,050.00

183,588.00

198,000.00

344,898.00

244,196.00

53,368.00

1,588,458.00

24,714.00

16,700.00

151,134.00

3,109,989.00

280,000.00

Recurrent

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme

1,398,942.00

49,475.00

12,000.00

3,331,299.00

18,730.00

499,912.00

1,142,196.00

844,315.00

54,575.00

721,644.00

1,896,000.00

6,613,993.00

968,156.00

150,000.00

341,867.00

92,100.00

88,000.00

63,187.00

96,050.00

183,588.00

198,000.00

344,898.00

244,196.00

53,368.00

1,588,458.00

24,714.00

16,700.00

151,134.00

3,109,989.00

280,000.00

22,946,741.00

3,343,299.00

518,642.00

1,142,196.00

898,890.00

721,644.00

1,896,000.00

7,582,149.00

150,000.00

433,967.00

88,000.00

63,187.00

279,638.00

840,462.00

1,629,872.00

3,261,123.00

280,000.00

3,823,449.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,343,299.00

518,642.00

1,142,196.00

898,890.00

721,644.00

1,896,000.00

7,582,149.00

150,000.00

433,967.00

88,000.00

63,187.00

279,638.00

840,462.00

1,629,872.00

3,261,123.00

280,000.00

3,823,449.00

0.00 22,946,741.00

22410

22510

22520

22610

22710

28140

21110

21120

21130

21140

21210

22110

22210

22310

22410

22510

22520

-105-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Muslim Commission

Office of Prime Minister and Council of Minister

Ministry/Economic Code Cash Non Cash Total Expenditure

21,373,334.40

2,693,849,123.87

0.00

0.00

21,373,334.40

2,693,849,123.87

234

301

22522

22611

22612

22711

28142

21111

21112

21121

21132

21139

22111

22112

22211

22212

22213

22214

22221

22311

22314

22411

22413

22522

22611

22612

22711

28142

21111

21112

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

Uniform

Dearness Allowance

Other Allowance

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

General Office Expenses

Fuel- For Other Purposes

Services and Consultancy Expenses

Contract Service Fee

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

House Rent

Employee Salary

Official Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,823,449.00

408,500.00

12,100.00

638,294.00

3,456,000.00

6,821,628.60

954,520.00

150,000.00

336,000.00

177,000.00

96,448.00

128,166.00

191,100.00

494,876.99

342,578.73

371,297.00

83,290.00

1,337,592.78

2,750.00

790,548.00

3,404,300.00

2,857,175.00

641,472.00

20,450.00

452,241.30

1,719,900.00

1,491,028,354.54

19,451,142.90

Recurrent

Recurrent

Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Office Materials and Services

Consultancy and Other Services fee

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

3,823,449.00

408,500.00

12,100.00

638,294.00

3,456,000.00

6,821,628.60

954,520.00

150,000.00

336,000.00

177,000.00

96,448.00

128,166.00

191,100.00

494,876.99

342,578.73

371,297.00

83,290.00

1,337,592.78

2,750.00

790,548.00

3,404,300.00

2,857,175.00

641,472.00

20,450.00

452,241.30

1,719,900.00

1,491,028,354.54

19,451,142.90

21,373,334.40

2,693,849,123.87

420,600.00

638,294.00

3,456,000.00

7,776,148.60

150,000.00

513,000.00

224,614.00

1,399,852.72

83,290.00

1,340,342.78

4,194,848.00

2,857,175.00

661,922.00

452,241.30

1,719,900.00

1,510,479,497.44

149,851,700.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

420,600.00

638,294.00

3,456,000.00

7,776,148.60

150,000.00

513,000.00

224,614.00

1,399,852.72

83,290.00

1,340,342.78

4,194,848.00

2,857,175.00

661,922.00

452,241.30

1,719,900.00

1,510,479,497.44

149,851,700.45

0.00

0.00

21,373,334.40

2,693,849,123.87

22610

22710

28140

21110

21120

21130

22110

22210

22220

22310

22410

22520

22610

22710

28140

21110

21120

-106-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21121

21122

21131

21132

21134

21135

21139

21141

21142

21212

21213

21222

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22522

Uniform

Meal

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Official Other Facility

Contributory Pension and Gratuity Fund Expense Contributory Insurance Fund Expense

Contributary Pension and Gratuity Fund Expense for Officials

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

33,377,756.05

116,473,944.40

15,349,302.75

75,096,381.91

8,016,355.22

70,065,518.73

51,852,578.06

317,500.00

80,400.00

583,544.18

11,777,701.30

0.00

33,911,695.11

30,519,079.53

3,133,813.27

51,861,216.36

36,685,070.35

10,483,893.92

6,898,770.76

535,668.00

2,372,961.00

70,825,508.55

1,250,114.00

2,812,211.28

14,346,523.04

858,412.00

21,316,158.25

20,850,192.00

223,745,181.20

100,995.90

6,569,539.25

7,089,942.00

49,137,068.84

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Social Security Expesces of Officials

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

33,377,756.05

116,473,944.40

15,349,302.75

75,096,381.91

8,016,355.22

70,065,518.73

51,852,578.06

317,500.00

80,400.00

583,544.18

11,777,701.30

0.00

33,911,695.11

30,519,079.53

3,133,813.27

51,861,216.36

36,685,070.35

10,483,893.92

6,898,770.76

535,668.00

2,372,961.00

70,825,508.55

1,250,114.00

2,812,211.28

14,346,523.04

858,412.00

21,316,158.25

20,850,192.00

223,745,181.20

100,995.90

6,569,539.25

7,089,942.00

49,137,068.84

220,380,136.67

397,900.00

12,361,245.48

0.00

64,430,774.64

102,163,993.90

6,898,770.76

535,668.00

2,372,961.00

90,092,768.87

266,012,527.35

13,659,481.25

49,137,068.84

54,394,867.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

220,380,136.67

397,900.00

12,361,245.48

0.00

64,430,774.64

102,163,993.90

6,898,770.76

535,668.00

2,372,961.00

90,092,768.87

266,012,527.35

13,659,481.25

49,137,068.84

54,394,867.00

21130

21140

21210

21220

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

-107-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Finance

Ministry/Economic Code Cash Non Cash Total Expenditure

5,903,499,453.94 120,823,521.67 6,024,322,975.61 305

22611

22612

22711

26411

28142

28143

21111

21112

21121

21131

21132

21133

21134

21135

21139

21142

21211

21212

21213

21223

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Unconditional Recurrent Grant to Government Agencies, Committees & Boards

House Rent

Vehicle and Machinery Rent

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Field Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Other Facility

Social Security Fund Expenses

Contributory Pension and Gratuity Fund Expense Contributory Insurance Fund Expense

Contributory Insurance Fund Expense of Officials

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

816,705.00

0.00

168,031.00

396,230.00

938,191.00

0.00

0.00

0.00

2,555,548.00

0.00

22,804,932.00

31,589,935.00

74,226,990.23

24,921,099.00

51,405,799.99

125,873.00

1,600,461,060.71

5,260,452.44

32,120,300.00

19,716,179.33

74,807,359.65

96,382.00

14,381,384.38

120,981,075.26

35,667,006.49

214,784.61

0.00

120,000.00

11,324,183.12

127,200.00

90,221,385.71

72,550,765.70

500,000.00

88,508,598.31

76,221,347.30

20,613,553.39

38,300,184.29

11,770,302.37

19,816,104.69

213,506,748.50

671,847.00

Recurrent

Miscellaneous Expenses

Recurrent Grant

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Social Security Expesces of Officials

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

22,804,932.00

31,589,935.00

74,226,990.23

24,921,099.00

51,405,799.99

125,873.00

1,600,461,060.71

5,260,452.44

32,120,300.00

19,716,179.33

74,807,359.65

96,382.00

14,381,384.38

120,981,075.26

35,667,006.49

214,784.61

0.00

120,000.00

11,324,183.12

127,200.00

90,221,385.71

73,367,470.70

500,000.00

88,676,629.31

76,617,577.30

21,551,744.39

38,300,184.29

11,770,302.37

19,816,104.69

216,062,296.50

671,847.00

5,903,499,453.94

74,226,990.23

24,921,099.00

51,531,672.99

1,605,721,513.15

32,120,300.00

265,649,387.11

214,784.61

11,444,183.12

127,200.00

162,772,151.41

185,843,499.00

38,300,184.29

11,770,302.37

19,816,104.69

283,410,927.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

816,705.00

1,502,452.00

0.00

0.00

0.00

2,555,548.00

74,226,990.23

24,921,099.00

51,531,672.99

1,605,721,513.15

32,120,300.00

265,649,387.11

214,784.61

11,444,183.12

127,200.00

163,588,856.41

187,345,951.00

38,300,184.29

11,770,302.37

19,816,104.69

285,966,475.42

120,823,521.67 6,024,322,975.61

22710

26410

28140

21110

21120

21130

21140

21210

21220

22110

22210

22220

22230

22290

22310

-108-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Industry, Commerce and Supply

Ministry/Economic Code Cash Non Cash Total Expenditure

2,585,759,433.72 79,024,565.65 2,664,783,999.37 307

22314

22315

22411

22412

22413

22419

22511

22512

22522

22529

22611

22612

22613

22711

25111

25112

25212

26211

26411

26413

28142

28143

28211

21111

21112

21121

21122

21123

21132

21134

21139

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

Operating Subsidy - Non Financial Corporations

Capital Subsidy - Non Financial Corporations

Capital Subsidies to Non-Financial Private Enterprises

International Membership Fee& Assistance

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

House Rent

Vehicle and Machinery Rent

Revenue Refund

Employee Salary

Official Salary

Uniform

Meal

Medical Allowance

Dearness Allowance

Employee Meeting Allowance

Other Allowance

0.00

0.00

81,956,828.00

0.00

0.00

0.00

0.00

0.00

1,629,326.00

0.00

5,780,252.00

0.00

0.00

20,180.00

13,876,376.67

0.00

0.00

0.00

0.00

0.00

12,685,854.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,706,431.67

56,525,900.25

365,128,341.20

55,980,048.23

133,518,128.09

148,934,797.03

19,503,734.88

41,014,217.42

93,224,243.98

21,732,988.00

35,799,136.13

22,252,912.59

959,834.00

64,716,322.27

7,847,952.00

567,975,964.79

95,000,000.00

364,552,632.05

13,800,000.00

1,104,940,355.50

103,405,018.80

1,069,777.00

24,952,512.81

356,028,729.61

4,640,134.00

8,088,317.00

400,000.00

234,488.00

15,693,350.09

3,426,973.00

7,807,617.00

Recurrent

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Operating Subsidy - Non Financial Public Corporations

Subsidies- Non Financial Enterprises

International Membership Fee and Assistance

Recurrent Grant

Land Rent

Refunds

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

12,706,431.67

56,525,900.25

447,085,169.20

55,980,048.23

133,518,128.09

148,934,797.03

19,503,734.88

41,014,217.42

94,853,569.98

21,732,988.00

41,579,388.13

22,252,912.59

959,834.00

64,736,502.27

21,724,328.67

567,975,964.79

95,000,000.00

364,552,632.05

13,800,000.00

1,104,940,355.50

116,090,872.80

1,069,777.00

24,952,512.81

356,028,729.61

4,640,134.00

8,088,317.00

400,000.00

234,488.00

15,693,350.09

3,426,973.00

7,807,617.00

2,585,759,433.72

703,561,314.55

60,517,952.30

114,957,231.98

59,011,882.72

64,716,322.27

575,823,916.79

95,000,000.00

364,552,632.05

1,118,740,355.50

104,474,795.80

24,952,512.81

360,668,863.61

8,722,805.00

26,927,940.09

458,900.00

81,956,828.00

0.00

1,629,326.00

5,780,252.00

20,180.00

13,876,376.67

0.00

0.00

0.00

12,685,854.00

0.00

0.00

0.00

0.00

0.00

785,518,142.55

60,517,952.30

116,586,557.98

64,792,134.72

64,736,502.27

589,700,293.46

95,000,000.00

364,552,632.05

1,118,740,355.50

117,160,649.80

24,952,512.81

360,668,863.61

8,722,805.00

26,927,940.09

458,900.00

79,024,565.65 2,664,783,999.37

22410

22510

22520

22610

22710

25110

25210

26210

26410

28140

28210

21110

21120

21130

21140

-109-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21141

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22521

22522

22529

22611

22612

22711

25111

25211

Official Meeting Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Operating Subsidy - Non Financial Corporations

Operating Subsidies to Non-Financial Private Enterprises

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

79,024,565.65

222,900.00

120,000.00

116,000.00

2,000,245.83

15,237,811.08

11,496,581.57

870,603.04

20,216,167.60

16,939,681.72

3,839,493.52

10,074,858.04

3,297,557.07

1,125,631.80

41,708,395.29

863,730.00

279,007.61

6,401,490.10

299,556.00

64,174,257.42

2,764,180.28

76,219,453.37

1,552,975.00

2,595,529.00

164,332,245.98

110,770,729.50

292,380,008.48

148,217,441.00

18,058,379.00

7,882,341.09

13,902,822.22

440,000,000.00

36,999,688.24

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Operating Subsidy - Non Financial Public Corporations Subsidies- Non Financial Enterprises

Grants shared allocation to other social organizations

222,900.00

120,000.00

116,000.00

2,000,245.83

15,237,811.08

11,496,581.57

870,603.04

20,216,167.60

16,939,681.72

3,839,493.52

10,074,858.04

3,297,557.07

1,125,631.80

41,708,395.29

863,730.00

279,007.61

6,401,490.10

299,556.00

64,174,257.42

2,764,180.28

76,219,453.37

1,552,975.00

2,595,529.00

164,332,245.98

110,770,729.50

292,380,008.48

148,217,441.00

18,058,379.00

7,882,341.09

13,902,822.22

440,000,000.00

116,024,253.89

2,000,245.83

26,734,392.65

41,865,945.88

10,074,858.04

3,297,557.07

1,125,631.80

49,552,179.00

144,710,866.07

166,927,774.98

551,368,178.98

25,940,720.09

13,902,822.22

440,000,000.00

36,999,688.24

1,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

79,024,565.65

0.00

2,000,245.83

26,734,392.65

41,865,945.88

10,074,858.04

3,297,557.07

1,125,631.80

49,552,179.00

144,710,866.07

166,927,774.98

551,368,178.98

25,940,720.09

13,902,822.22

440,000,000.00

116,024,253.89

1,000,000.00

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

25110

25210

25310

-110-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Energy, Water Resources and Irrigation

Ministry/Economic Code Cash Non Cash Total Expenditure

3,706,138,997.61 34,652,111.49 3,740,791,109.10 308

25315

26413

27312

27313

27314

28141

28142

28211

21111

21112

21121

21123

21131

21132

21134

21135

21139

21141

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

Support to other organization

Conditional Grant to Other Institutions

Gratuity

Accumulated Leave of Retirees

Medical Expenses of Retirees

Land Rent

House Rent

Revenue Refund

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000,000.00

618,000,000.00

37,600,593.00

4,962,134.00

1,400,000.00

300,000.00

11,187,337.17

30,000.00

658,769,083.11

5,628,320.00

12,339,990.00

974,665.25

1,670,141.00

27,892,988.93

5,387,213.00

1,500,000.00

2,532,403.00

100,000.00

3,840,436.04

19,252,231.26

13,835,014.17

2,118,606.31

36,338,922.89

29,464,171.33

7,463,041.88

2,259,988.48

932,284.00

804,933.47

34,872,656.83

104,924.00

1,709,593.09

Recurrent

Recurrent Grant

Retirement Benefits

Land Rent

Refunds

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

1,000,000.00

618,000,000.00

37,600,593.00

4,962,134.00

1,400,000.00

300,000.00

11,187,337.17

30,000.00

658,769,083.11

5,628,320.00

12,339,990.00

974,665.25

1,670,141.00

27,892,988.93

5,387,213.00

1,500,000.00

2,532,403.00

100,000.00

3,840,436.04

19,252,231.26

13,835,014.17

2,118,606.31

36,338,922.89

29,464,171.33

7,463,041.88

2,259,988.48

932,284.00

804,933.47

34,872,656.83

104,924.00

1,709,593.09

3,706,138,997.61

618,000,000.00

43,962,727.00

11,487,337.17

30,000.00

664,397,403.11

13,314,655.25

38,982,745.93

100,000.00

3,840,436.04

33,087,245.43

75,384,742.41

2,259,988.48

932,284.00

804,933.47

46,847,128.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

618,000,000.00

43,962,727.00

11,487,337.17

30,000.00

664,397,403.11

13,314,655.25

38,982,745.93

100,000.00

3,840,436.04

33,087,245.43

75,384,742.41

2,259,988.48

932,284.00

804,933.47

46,847,128.01

34,652,111.49 3,740,791,109.10

26410

27310

28140

28210

21110

21120

21130

21140

21210

22110

22210

22220

22230

22290

22310

-111-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Law, Justice and Parliamentary Affairs

Ministry/Economic Code Cash Non Cash Total Expenditure

259,447,177.27 0.00 259,447,177.27 311

22315

22319

22411

22412

22413

22419

22511

22512

22522

22529

22611

22612

22711

26413

27311

28141

28142

28212

21111

21112

21121

21132

21134

21135

21139

21141

21142

21149

21213

22111

22112

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Conditional Grant to Other Institutions

Pensions and Disability Allowance

Land Rent

House Rent

Judicial Refund

Employee Salary

Official Salary

Uniform

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

0.00

0.00

27,694,474.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,957,637.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,295,559.19

1,864,394.90

23,128,035.67

1,035,394.00

176,890,573.91

41,259,856.59

5,231,471.00

8,867,901.85

19,989,256.19

57,550.00

24,321,085.50

8,570,766.00

14,834,300.68

2,444,399,328.00

2,063,044.09

9,000.00

21,750,910.00

33,778,962.00

78,517,117.58

9,169,515.45

1,560,000.00

3,480,525.31

1,727,000.00

75,000.00

666,260.00

275,500.00

1,497,808.84

252,161.00

579,776.00

4,020,979.76

1,907,808.35

Recurrent

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Retirement Benefits

Land Rent

Refunds

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

8,295,559.19

1,864,394.90

50,822,510.16

1,035,394.00

176,890,573.91

41,259,856.59

5,231,471.00

8,867,901.85

19,989,256.19

57,550.00

24,321,085.50

8,570,766.00

14,834,300.68

2,451,356,965.00

2,063,044.09

9,000.00

21,750,910.00

33,778,962.00

78,517,117.58

9,169,515.45

1,560,000.00

3,480,525.31

1,727,000.00

75,000.00

666,260.00

275,500.00

1,497,808.84

252,161.00

579,776.00

4,020,979.76

1,907,808.35

259,447,177.27

242,313,860.17

14,099,372.85

20,046,806.19

32,891,851.50

14,834,300.68

2,444,399,328.00

2,063,044.09

21,759,910.00

33,778,962.00

87,686,633.03

1,560,000.00

5,948,785.31

2,025,469.84

579,776.00

5,928,788.11

27,694,474.49

0.00

0.00

0.00

0.00

6,957,637.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

270,008,334.66

14,099,372.85

20,046,806.19

32,891,851.50

14,834,300.68

2,451,356,965.00

2,063,044.09

21,759,910.00

33,778,962.00

87,686,633.03

1,560,000.00

5,948,785.31

2,025,469.84

579,776.00

5,928,788.11

0.00 259,447,177.27

22410

22510

22520

22610

22710

26410

27310

28140

28210

21110

21120

21130

21140

21210

22110

-112-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Agriculture and Livestock Development

Ministry/Economic Code Cash Non Cash Total Expenditure

19,016,649,174.97 455,910,659.77 19,472,559,834.74 312

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22511

22512

22522

22611

22612

22619

22711

26411

26413

28142

28143

21111

21112

21121

21123

21131

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Other Travelling Expenses

Miscellaneous Expenses

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

House Rent

Vehicle and Machinery Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

88,756,960.93

0.00

0.00

0.00

0.00

922,316.33

5,269,617.91

4,955,614.00

1,203,724.00

1,156,540.44

910,946.00

598,102.50

6,559,848.15

600,000.00

123,443.00

2,705,373.19

300,000.00

1,340,136.01

677,810.00

26,960,500.31

15,263,280.00

5,848,091.00

24,732,515.24

2,521,009.50

429,780.00

369,020.00

4,143,396.00

24,869,000.00

7,000,000.00

16,157,661.40

100,000.00

1,607,025,665.84

9,468,402.57

31,247,211.00

5,572,792.00

17,730,328.01

Recurrent

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

922,316.33

5,269,617.91

4,955,614.00

1,203,724.00

1,156,540.44

910,946.00

598,102.50

6,559,848.15

600,000.00

123,443.00

2,705,373.19

300,000.00

1,340,136.01

677,810.00

26,960,500.31

15,263,280.00

5,848,091.00

24,732,515.24

2,521,009.50

429,780.00

369,020.00

4,143,396.00

24,869,000.00

7,000,000.00

16,157,661.40

100,000.00

1,695,782,626.77

9,468,402.57

31,247,211.00

5,572,792.00

17,730,328.01

19,016,649,174.97

12,351,272.24

1,156,540.44

910,946.00

598,102.50

10,288,664.34

28,978,446.32

21,111,371.00

24,732,515.24

3,319,809.50

4,143,396.00

31,869,000.00

16,257,661.40

1,616,494,068.41

36,820,003.00

145,221,364.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

88,756,960.93

0.00

0.00

12,351,272.24

1,156,540.44

910,946.00

598,102.50

10,288,664.34

28,978,446.32

21,111,371.00

24,732,515.24

3,319,809.50

4,143,396.00

31,869,000.00

16,257,661.40

1,705,251,029.34

36,820,003.00

145,221,364.15

455,910,659.77 19,472,559,834.74

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

26410

28140

21110

21120

21130

-113-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21132

21133

21134

21135

21139

21141

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22312

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22521

22522

22529

22611

22612

Dearness Allowance

Field Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Feeds for Animals & Birds

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

648,393.82

0.00

0.00

0.00

0.00

8,679,966.30

0.00

0.00

0.00

0.00

0.00

158,632,878.97

0.00

7,695,000.00

0.00

352,906.17

0.00

0.00

174,037,922.42

0.00

0.00

10,547,142.19

71,887,794.77

18,000.00

21,661,353.30

100,000.00

33,823,888.07

2,022,475.00

477,700.00

168,800.00

10,954,271.16

112,139,010.45

38,577,939.66

3,542,377.15

117,958,726.35

103,409,628.19

17,981,832.57

39,731,139.82

51,866,854.93

9,753,963.07

110,514,337.18

63,736,845.19

1,719,826.38

16,896,929.81

33,379,377.16

1,191,818.05

205,619,219.63

3,778,332.36

269,661,207.79

20,901,969.20

20,404,206.85

170,427,405.55

708,597,773.54

712,316,891.79

3,345,102.64

124,198,974.00

147,334,687.72

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

71,887,794.77

18,000.00

21,661,353.30

100,000.00

33,823,888.07

2,022,475.00

477,700.00

168,800.00

10,954,271.16

112,139,010.45

38,577,939.66

3,542,377.15

117,958,726.35

104,058,022.01

17,981,832.57

39,731,139.82

51,866,854.93

9,753,963.07

119,194,303.48

63,736,845.19

1,719,826.38

16,896,929.81

33,379,377.16

1,191,818.05

364,252,098.60

3,778,332.36

277,356,207.79

20,901,969.20

20,757,113.02

170,427,405.55

708,597,773.54

886,354,814.21

3,345,102.64

124,198,974.00

157,881,829.91

2,668,975.00

10,954,271.16

150,716,950.11

242,892,564.26

39,731,139.82

51,866,854.93

9,753,963.07

227,439,133.77

499,960,728.98

190,831,612.40

1,424,259,767.97

271,699,641.72

0.00

0.00

0.00

648,393.82

0.00

0.00

0.00

8,679,966.30

166,327,878.97

352,906.17

174,037,922.42

10,547,142.19

2,668,975.00

10,954,271.16

150,716,950.11

243,540,958.08

39,731,139.82

51,866,854.93

9,753,963.07

236,119,100.07

666,288,607.95

191,184,518.57

1,598,297,690.39

282,246,783.91

21140

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

-114-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of NepalMinistry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Drinking Water

Ministry/Economic Code Cash Non Cash Total Expenditure

603,643,505.65 0.00 603,643,505.65313

22619

22711

25111

26211

26332

26412

26413

26422

26423

27112

27213

27311

27312

27313

27314

28141

28142

28143

28149

31122

21111

21121

21123

21131

21132

21134

21139

21141

21142

21149

21213

Other Travelling Expenses

Miscellaneous Expenses

Operating Subsidy - Non Financial Corporations

International Membership Fee& Assistance

Conditional Grants

Conditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Government Agencies, Committees, Boards-Conditional Capital Grant Conditional Capital Grant to Other Institutions

Other Social Security

Medicine Purchases

Pensions and Disability Allowance

Gratuity

Accumulated Leave of Retirees

Medical Expenses of Retirees

Land Rent

House Rent

Vehicle and Machinery Rent

Other Rent

Plant & Machinery

Employee Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Meeting Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,559,488.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

165,980.00

48,609,422.98

16,866,780.21

3,467,200.00

23,453,111.84

10,529,510,000.00

2,174,989,728.25

830,757.00

884,966,710.28

1,500,000.00

2,944,879.00

238,899,485.00

13,899,999.65

39,582,361.54

40,557,343.83

17,000.00

68,909,596.64

4,002,169.00

2,331,591.00

0.00

241,787,047.80

5,928,200.00

1,076,635.51

1,114,916.74

9,057,015.25

649,015.00

3,490,422.00

128,400.00

148,500.00

296,490.00

732,564.72

Recurrent

Miscellaneous Expenses

Operating Subsidy - Non Financial Public Corporations International Membership Fee and Assistance

Internal Grant

Recurrent Grant

Capital Grant

Social Security

Social Assistance

Retirement Benefits

Land Rent

Vehicles

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

165,980.00

48,609,422.98

16,866,780.21

3,467,200.00

23,453,111.84

10,529,510,000.00

2,174,989,728.25

830,757.00

884,966,710.28

1,500,000.00

2,944,879.00

238,899,485.00

13,899,999.65

39,582,361.54

40,557,343.83

17,000.00

75,469,085.61

4,002,169.00

2,331,591.00

0.00

241,787,047.80

5,928,200.00

1,076,635.51

1,114,916.74

9,057,015.25

649,015.00

3,490,422.00

128,400.00

148,500.00

296,490.00

732,564.72

603,643,505.65

48,609,422.98

16,866,780.21

3,467,200.00

23,453,111.84

12,704,499,728.25

885,797,467.28

1,500,000.00

2,944,879.00

332,939,190.02

75,260,356.64

0.00

241,787,047.80

7,004,835.51

14,311,368.99

573,390.00

732,564.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,559,488.97

0.00

0.00

0.00

0.00

0.00

0.00

48,609,422.98

16,866,780.21

3,467,200.00

23,453,111.84

12,704,499,728.25

885,797,467.28

1,500,000.00

2,944,879.00

332,939,190.02

81,819,845.61

0.00

241,787,047.80

7,004,835.51

14,311,368.99

573,390.00

732,564.72

0.00 603,643,505.65

22710

25110

26210

26330

26410

26420

27110

27210

27310

28140

31120

21110

21120

21130

21140

21210

-115-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Home Affairs

Ministry/Economic Code Cash Non Cash Total Expenditure

123,423,702,234.59 0.00 123,423,702,234.59 314

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22522

22611

22612

22711

25111

25211

27312

28142

28143

21111

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Operating Subsidy - Non Financial Corporations

Operating Subsidies to Non-Financial Private Enterprises

Gratuity

House Rent

Vehicle and Machinery Rent

Employee Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,092,158.46

4,197,770.70

100,000.00

19,947,692.82

22,226,483.84

4,526,123.34

919,348.99

10,555,344.24

394,468.00

29,689,353.96

86,314.00

295,924.41

1,705,272.90

378,628.30

5,738,986.65

127,840.00

125,804,229.72

4,000.00

103,080.00

22,582,487.74

20,979,494.35

18,447,836.12

664,552.00

10,459,053.12

507,600.00

3,115,577.50

5,340,329.80

22,142,447.67

101,900.00

38,148,676,377.56

Recurrent

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Operating Subsidy - Non Financial Public Corporations Subsidies- Non Financial Enterprises

Retirement Benefits

Land Rent

Wages and Salaries in Cash

8,092,158.46

4,197,770.70

100,000.00

19,947,692.82

22,226,483.84

4,526,123.34

919,348.99

10,555,344.24

394,468.00

29,689,353.96

86,314.00

295,924.41

1,705,272.90

378,628.30

5,738,986.65

127,840.00

125,804,229.72

4,000.00

103,080.00

22,582,487.74

20,979,494.35

18,447,836.12

664,552.00

10,459,053.12

507,600.00

3,115,577.50

5,340,329.80

22,142,447.67

101,900.00

38,148,676,377.56

123,423,702,234.59

12,289,929.16

46,800,300.00

919,348.99

10,555,344.24

394,468.00

32,155,493.57

131,675,056.37

22,685,567.74

20,979,494.35

19,112,388.12

10,459,053.12

507,600.00

3,115,577.50

5,340,329.80

22,244,347.67

38,154,161,684.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,289,929.16

46,800,300.00

919,348.99

10,555,344.24

394,468.00

32,155,493.57

131,675,056.37

22,685,567.74

20,979,494.35

19,112,388.12

10,459,053.12

507,600.00

3,115,577.50

5,340,329.80

22,244,347.67

38,154,161,684.56 0.00 123,423,702,234.59

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

25110

25210

27310

28140

21110

-116-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21112

21121

21122

21123

21131

21132

21134

21135

21139

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22312

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22522

22529

22611

Official Salary

Uniform

Meal

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Feeds for Animals & Birds

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,485,307.00

993,753,283.43

6,749,979,688.21

0.00

314,612,082.47

2,517,403,951.76

36,470,283.00

146,018,165.20

120,484,582.00

499,182,609.59

546,673,474.96

234,535,507.34

2,599,365.58

1,014,449,194.56

542,484,082.23

87,432,570.81

56,391,703.66

25,100,972.12

1,268,722.99

545,391,813.17

18,560,516.69

6,443,770.50

78,150,691.97

47,376,380.60

14,744,511.00

472,776,746.46

20,917,898.00

41,949,927.52

330,253,849.12

329,000,898.38

5,464,178.00

110,569,333.99

55,060,261.10

295,634,365.59

Wages and Salaries in Kind

Employee Allowance

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

5,485,307.00

993,753,283.43

6,749,979,688.21

0.00

314,612,082.47

2,517,403,951.76

36,470,283.00

146,018,165.20

120,484,582.00

499,182,609.59

546,673,474.96

234,535,507.34

2,599,365.58

1,014,449,194.56

542,484,082.23

87,432,570.81

56,391,703.66

25,100,972.12

1,268,722.99

545,391,813.17

18,560,516.69

6,443,770.50

78,150,691.97

47,376,380.60

14,744,511.00

472,776,746.46

20,917,898.00

41,949,927.52

330,253,849.12

329,000,898.38

5,464,178.00

110,569,333.99

55,060,261.10

295,634,365.59

7,743,732,971.64

3,134,989,064.43

499,182,609.59

781,208,982.30

1,646,965,213.18

56,391,703.66

25,100,972.12

1,268,722.99

710,667,683.93

865,898,421.10

334,465,076.38

165,629,595.09

843,897,006.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,743,732,971.64

3,134,989,064.43

499,182,609.59

781,208,982.30

1,646,965,213.18

56,391,703.66

25,100,972.12

1,268,722.99

710,667,683.93

865,898,421.10

334,465,076.38

165,629,595.09

843,897,006.31

21120

21130

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

-117-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Culture, Tourism and Civil Aviation

Ministry/Economic Code Cash Non Cash Total Expenditure

2,347,618,477.89 139,837,209.71 2,487,455,687.60 325

22612

22619

22711

26412

26413

26422

27111

27211

27212

27213

27313

27314

28142

28143

28149

28219

21111

21112

21121

21122

21131

21132

21134

21139

21141

21213

22111

22112

22211

22212

22213

Travelling Expenses

Other Travelling Expenses

Miscellaneous Expenses

Conditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Government Agencies, Committees, Boards- Conditional Capital Grant

Social Security

Scholarships

Rescue, Relief and Rehabilitation Expense

Medicine Purchases

Accumulated Leave of Retirees

Medical Expenses of Retirees

House Rent

Vehicle and Machinery Rent

Other Rent

Other Refund

Employee Salary

Official Salary

Uniform

Meal

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Meeting Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

516,288,294.72

31,974,346.00

299,870,476.08

0.00

38,161,000.00

0.00

67,585,012,117.65

7,591,000.00

11,971,792.00

306,405,212.99

0.00

0.00

119,180,366.81

32,333,240.41

59,583,821.37

33,500.00

326,653,578.44

6,448,205.00

5,863,487.00

12,936,931.00

1,072,415.00

16,670,351.14

3,965,508.60

2,151,832.84

226,152.00

1,494,598.67

21,824,624.64

7,808,967.82

1,183,387.95

7,693,114.53

4,927,197.48

Recurrent

Miscellaneous Expenses

Recurrent Grant

Capital Grant

Social Security

Social Assistance

Retirement Benefits

Land Rent

Refunds

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

516,288,294.72

31,974,346.00

299,870,476.08

0.00

38,161,000.00

0.00

67,585,012,117.65

7,591,000.00

11,971,792.00

306,405,212.99

0.00

0.00

119,180,366.81

32,333,240.41

59,583,821.37

33,500.00

326,653,578.44

6,448,205.00

5,863,487.00

12,936,931.00

1,072,415.00

16,670,351.14

3,965,508.60

2,151,832.84

226,152.00

1,494,598.67

21,824,624.64

7,808,967.82

1,183,387.95

7,693,114.53

4,927,197.48

2,347,618,477.89

299,870,476.08

38,161,000.00

0.00

67,585,012,117.65

325,968,004.99

0.00

211,097,428.59

33,500.00

333,101,783.44

18,800,418.00

23,860,107.58

226,152.00

1,494,598.67

29,633,592.46

14,626,632.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

299,870,476.08

38,161,000.00

0.00

67,585,012,117.65

325,968,004.99

0.00

211,097,428.59

33,500.00

333,101,783.44

18,800,418.00

23,860,107.58

226,152.00

1,494,598.67

29,633,592.46

14,626,632.56

139,837,209.71 2,487,455,687.60

22710

26410

26420

27110

27210

27310

28140

28210

21110

21120

21130

21140

21210

22110

22210

-118-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Foreign Affairs

Ministry/Economic Code Cash Non Cash Total Expenditure

3,466,649,511.03 0.00 3,466,649,511.03 326

22214

22221

22231

22291

22311

22312

22313

22314

22315

22411

22412

22413

22419

22511

22512

22521

22522

22529

22611

22612

22711

25314

26411

26412

26422

27313

27314

28142

21111

21112

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Feeds for Animals & Birds

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Supports to religious and cultural organization

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Recurrent Grant to Government Agencies, Committees & Boards

Government Agencies, Committees, Boards- Conditional Capital Grant

Accumulated Leave of Retirees

Medical Expenses of Retirees

House Rent

Employee Salary

Official Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

139,837,209.71

0.00

0.00

0.00

0.00

0.00

822,932.60

2,855,671.70

6,267,999.40

226,357.00

13,080,070.76

99,750.00

1,194,728.00

601,681.00

4,319,695.50

5,609,318.00

636,249.00

38,149,191.26

3,186,246.88

1,234,817.00

5,914,303.80

1,099,376.50

40,458,818.09

156,073,146.00

5,996,850.50

5,613,191.00

19,491,293.75

15,000,000.00

241,444,000.00

175,400,000.00

1,175,547,043.00

0.00

0.00

6,375,395.04

209,630,330.40

30,971,870.00

Recurrent

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Grants shared allocation to orhter social org.

Recurrent Grant

Capital Grant

Retirement Benefits

Land Rent

Wages and Salaries in Cash

822,932.60

2,855,671.70

6,267,999.40

226,357.00

13,080,070.76

99,750.00

1,194,728.00

601,681.00

4,319,695.50

5,609,318.00

636,249.00

38,149,191.26

3,186,246.88

1,234,817.00

5,914,303.80

1,099,376.50

40,458,818.09

156,073,146.00

5,996,850.50

5,613,191.00

19,491,293.75

15,000,000.00

241,444,000.00

175,400,000.00

1,315,384,252.71

0.00

0.00

6,375,395.04

209,630,330.40

30,971,870.00

3,466,649,511.03

2,855,671.70

6,267,999.40

226,357.00

19,295,925.26

47,581,005.14

7,149,120.80

197,631,340.59

11,610,041.50

19,491,293.75

15,000,000.00

416,844,000.00

1,175,547,043.00

0.00

6,375,395.04

240,602,200.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

139,837,209.71

0.00

0.00

0.00

2,855,671.70

6,267,999.40

226,357.00

19,295,925.26

47,581,005.14

7,149,120.80

197,631,340.59

11,610,041.50

19,491,293.75

15,000,000.00

416,844,000.00

1,315,384,252.71

0.00

6,375,395.04

240,602,200.40 0.00 3,466,649,511.03

22220

22230

22290

22310

22410

22510

22520

22610

22710

25310

26410

26420

27310

28140

21110

-119-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21121

21123

21132

21134

21136

21139

21213

22111

22112

22211

22212

22213

22214

22221

22311

22313

22314

22315

22411

22412

22413

22419

22511

22521

22522

22529

22611

22612

22711

26211

26411

26413

28142

Uniform

Medical Allowance

Dearness Allowance

Employee Meeting Allowance

Foreign Allowance

Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

International Membership Fee& Assistance

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

House Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,840,000.00

229,848,010.00

9,408,941.86

1,129,000.00

734,079,390.00

5,634,174.00

1,799,574.00

118,591,518.41

69,459,326.50

45,705.00

61,562,579.89

51,052,234.39

40,743,656.72

12,633,464.00

103,491,585.59

123,774.00

323,277.00

1,371,046.40

1,264,488.00

739,231.00

485,368,153.01

17,401,599.67

646,335.00

3,403,975.74

188,688,527.93

50,000.00

31,331,077.00

95,524,602.00

57,633,263.00

6,900,000.00

21,538,200.00

700,000.00

869,720,600.52

Wages and Salaries in Kind

Employee Allowance

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

International Membership Fee and Assistance

Recurrent Grant

Land Rent

3,840,000.00

229,848,010.00

9,408,941.86

1,129,000.00

734,079,390.00

5,634,174.00

1,799,574.00

118,591,518.41

69,459,326.50

45,705.00

61,562,579.89

51,052,234.39

40,743,656.72

12,633,464.00

103,491,585.59

123,774.00

323,277.00

1,371,046.40

1,264,488.00

739,231.00

485,368,153.01

17,401,599.67

646,335.00

3,403,975.74

188,688,527.93

50,000.00

31,331,077.00

95,524,602.00

57,633,263.00

6,900,000.00

21,538,200.00

700,000.00

869,720,600.52

233,688,010.00

750,251,505.86

1,799,574.00

188,050,844.91

153,404,176.00

12,633,464.00

105,309,682.99

504,773,471.68

646,335.00

192,142,503.67

126,855,679.00

57,633,263.00

6,900,000.00

22,238,200.00

869,720,600.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

233,688,010.00

750,251,505.86

1,799,574.00

188,050,844.91

153,404,176.00

12,633,464.00

105,309,682.99

504,773,471.68

646,335.00

192,142,503.67

126,855,679.00

57,633,263.00

6,900,000.00

22,238,200.00

869,720,600.52

21120

21130

21210

22110

22210

22220

22310

22410

22510

22520

22610

22710

26210

26410

28140

-120-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Forest and Environment

Ministry/Economic Code Cash Non Cash Total Expenditure

6,029,979,532.37 294,912,179.00 6,324,891,711.37 329

21111

21112

21121

21122

21131

21132

21134

21139

21142

21212

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22312

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

Employee Salary

Official Salary

Uniform

Meal

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Facility

Contributory Pension and Gratuity Fund Expense Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Feeds for Animals & Birds

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

0.00

0.00

0.00

0.00

0.00

0.00

196,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

296,375.00

323,587.00

0.00

94,091.00

0.00

0.00

890,659.00

0.00

0.00

0.00

171,123.00

0.00

50,394,044.00

0.00

0.00

0.00

1,398,388.00

5,033,975.00

3,500,005,810.86

6,751,951.00

65,227,303.56

570,311,114.66

51,742,993.00

224,092,670.73

4,661,321.50

77,285,422.30

54,594.00

3,165,587.04

40,306,844.18

31,403,938.38

13,859,910.06

1,668,085.44

37,642,456.66

25,649,935.34

6,777,570.93

6,415,505.00

11,494,558.92

221,249.00

40,248,710.05

25,124,346.58

18,850.00

2,365,799.00

6,525,077.80

701,076.00

71,760,173.82

1,608,683.72

138,010,366.06

1,627,251.94

24,175,723.01

28,704,721.76

Recurrent Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

3,500,005,810.86

6,751,951.00

65,227,303.56

570,311,114.66

51,742,993.00

224,092,670.73

4,857,321.50

77,285,422.30

54,594.00

3,165,587.04

40,306,844.18

31,403,938.38

13,859,910.06

1,668,085.44

37,938,831.66

25,973,522.34

6,777,570.93

6,509,596.00

11,494,558.92

221,249.00

41,139,369.05

25,124,346.58

18,850.00

2,365,799.00

6,696,200.80

701,076.00

122,154,217.82

1,608,683.72

138,010,366.06

1,627,251.94

25,574,111.01

33,738,696.76

6,029,979,532.37 3,506,757,761.86

635,538,418.22

357,782,407.53

54,594.00

43,472,431.22

45,263,848.44

71,738,048.37

6,415,505.00

11,494,558.92

221,249.00

74,983,859.43

213,006,475.54

52,880,444.77

313,358,635.68

0.00

0.00

196,000.00

0.00

0.00

0.00

619,962.00

94,091.00

0.00

0.00

1,061,782.00

50,394,044.00

6,432,363.00

235,261,813.00

3,506,757,761.86

635,538,418.22

357,978,407.53

54,594.00

43,472,431.22

45,263,848.44

72,358,010.37

6,509,596.00

11,494,558.92

221,249.00

76,045,641.43

263,400,519.54

59,312,807.77

548,620,448.68

294,912,179.00 6,324,891,711.37 21110

21120

21130

21140

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

-121-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Land Management, Cooperative and Poverty Alle

Ministry/Economic Code Cash Non Cash Total Expenditure

4,448,782,480.13 0.00 4,448,782,480.13 336

22521

22522

22529

22611

22612

22613

22711

26411

26413

27211

27212

27213

28142

28143

28149

21111

21112

21121

21123

21131

21132

21133

21134

21135

21139

21141

21142

21213

22111

22112

22211

22212

22213

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Scholarships

Rescue, Relief and Rehabilitation Expense

Medicine Purchases

House Rent

Vehicle and Machinery Rent

Other Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Field Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Official Other Facility

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

0.00

235,261,813.00

0.00

22,804.00

557,250.00

0.00

272,070.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,375,370.50

308,193,924.18

2,789,341.00

39,891,766.00

26,247,841.71

448,068.00

11,651,214.06

302,197,820.10

179,614,021.00

5,667,966.00

105,000,000.00

7,729,519.00

11,034,666.00

4,251,702.52

3,276,710.00

2,033,716,985.23

13,517,059.73

46,839,632.80

55,020.00

30,817,810.36

102,437,857.60

1,278,926.92

9,653,748.00

4,423,919.81

15,876,599.57

422,000.00

1,127,670.00

13,677,886.83

47,231,499.02

25,212,694.73

3,381,115.90

41,307,700.04

21,185,070.60

Recurrent

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Social Assistance

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

2,375,370.50

543,455,737.18

2,789,341.00

39,914,570.00

26,805,091.71

448,068.00

11,923,284.06

302,197,820.10

179,614,021.00

5,667,966.00

105,000,000.00

7,729,519.00

11,034,666.00

4,251,702.52

3,276,710.00

2,033,716,985.23

13,517,059.73

46,839,632.80

55,020.00

30,817,810.36

102,437,857.60

1,278,926.92

9,653,748.00

4,423,919.81

15,876,599.57

422,000.00

1,127,670.00

13,677,886.83

47,231,499.02

25,212,694.73

3,381,115.90

41,307,700.04

21,185,070.60

4,448,782,480.13

66,587,675.71

11,651,214.06

481,811,841.10

118,397,485.00

18,563,078.52

2,047,234,044.96

46,894,652.80

164,488,862.26

1,549,670.00

13,677,886.83

72,444,193.75

73,406,181.51

580,054.00

272,070.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

67,167,729.71

11,923,284.06

481,811,841.10

118,397,485.00

18,563,078.52

2,047,234,044.96

46,894,652.80

164,488,862.26

1,549,670.00

13,677,886.83

72,444,193.75

73,406,181.51

0.00 4,448,782,480.13

22610

22710

26410

27210

28140

21110

21120

21130

21140

21210

22110

22210

-122-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22521

22522

22529

22611

22612

22613

22711

26211

26311

26411

26413

26423

27211

27312

28142

28143

28149

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

International Membership Fee& Assistance

Unconditional Recurrent Grant to Local Bodies

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Conditional Capital Grant to Other Institutions

Scholarships

Gratuity

House Rent

Vehicle and Machinery Rent

Other Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,532,294.97

53,836,486.11

1,964,858.22

9,078,640.75

123,509,503.91

434,664.00

8,514,254.96

32,334,000.45

1,698,021.40

477,274,341.66

7,796,102.50

495,770,436.99

2,169,354.00

5,865,219.00

34,997,173.47

47,726,427.02

245,185,061.46

24,332,619.22

33,359,809.76

62,064,231.67

360,430.00

29,222,235.53

77,697.10

18,337,346.25

25,748,000.00

106,583,216.10

75,703,174.75

12,758,100.00

4,567,687.66

87,729,694.08

40,000.00

48,200.00

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

International Membership Fee and Assistance

Recurrent Grant to Local Body

Recurrent Grant

Capital Grant

Social Assistance

Retirement Benefits

Land Rent

7,532,294.97

53,836,486.11

1,964,858.22

9,078,640.75

123,509,503.91

434,664.00

8,514,254.96

32,334,000.45

1,698,021.40

477,274,341.66

7,796,102.50

495,770,436.99

2,169,354.00

5,865,219.00

34,997,173.47

47,726,427.02

245,185,061.46

24,332,619.22

33,359,809.76

62,064,231.67

360,430.00

29,222,235.53

77,697.10

18,337,346.25

25,748,000.00

106,583,216.10

75,703,174.75

12,758,100.00

4,567,687.66

87,729,694.08

40,000.00

48,200.00

53,836,486.11

1,964,858.22

9,078,640.75

166,490,444.72

983,010,235.15

40,862,392.47

317,244,107.70

95,784,471.43

29,222,235.53

77,697.10

18,337,346.25

132,331,216.10

75,703,174.75

12,758,100.00

4,567,687.66

87,817,894.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

53,836,486.11

1,964,858.22

9,078,640.75

166,490,444.72

983,010,235.15

40,862,392.47

317,244,107.70

95,784,471.43

29,222,235.53

77,697.10

18,337,346.25

132,331,216.10

75,703,174.75

12,758,100.00

4,567,687.66

87,817,894.08

22220

22230

22290

22310

22410

22510

22520

22610

22710

26210

26310

26410

26420

27210

27310

28140

-123-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Physical Infrastructure and Transport

Ministry/Economic Code Cash Non Cash Total Expenditure

9,940,279,495.98 0.00 9,940,279,495.98 337

21111

21112

21121

21131

21132

21134

21135

21139

21141

21142

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22522

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Official Other Facility

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,055,616,852.75

3,349,047.30

21,337,034.64

11,924,974.00

48,056,896.20

2,534,875.00

40,354,970.00

2,467,876.00

99,000.00

40,500.00

7,223,858.31

25,133,187.73

17,801,977.85

359,428.00

36,663,273.93

38,985,549.29

24,583,711.99

41,671,540.58

6,907,673.32

463,591.50

45,637,038.67

10,550.00

127,232.00

19,018,031.31

1,163,178.33

25,388,572.40

2,422,907.00

220,911,657.59

162,644.00

2,394,945.99

6,340,275.46

52,954,270.50

Recurrent Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

1,055,616,852.75

3,349,047.30

21,337,034.64

11,924,974.00

48,056,896.20

2,534,875.00

40,354,970.00

2,467,876.00

99,000.00

40,500.00

7,223,858.31

25,133,187.73

17,801,977.85

359,428.00

36,663,273.93

38,985,549.29

24,583,711.99

41,671,540.58

6,907,673.32

463,591.50

45,637,038.67

10,550.00

127,232.00

19,018,031.31

1,163,178.33

25,388,572.40

2,422,907.00

220,911,657.59

162,644.00

2,394,945.99

6,340,275.46

52,954,270.50

9,940,279,495.98 1,058,965,900.05

21,337,034.64

105,339,591.20

139,500.00

7,223,858.31

42,935,165.58

100,591,963.21

41,671,540.58

6,907,673.32

463,591.50

65,956,030.31

248,885,780.99

8,735,221.45

52,954,270.50

26,436,979.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,058,965,900.05

21,337,034.64

105,339,591.20

139,500.00

7,223,858.31

42,935,165.58

100,591,963.21

41,671,540.58

6,907,673.32

463,591.50

65,956,030.31

248,885,780.99

8,735,221.45

52,954,270.50

26,436,979.00

0.00 9,940,279,495.98 21110

21120

21130

21140

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

-124-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Women, Children & Social Welfare

Ministry/Economic Code Cash Non Cash Total Expenditure

363,456,094.05 19,851,525.10 383,307,619.15 340

22611

22612

22711

26411

26421

27212

27213

28141

28142

28143

28212

21111

21112

21121

21122

21131

21132

21134

21139

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Unconditional Recurrent Grant to Government Agencies, Committees & Boards

Government Agencies, Committees, Boards- Unconditional Capital Grant

Rescue, Relief and Rehabilitation Expense

Medicine Purchases

Land Rent

House Rent

Vehicle and Machinery Rent

Judicial Refund

Employee Salary

Official Salary

Uniform

Meal

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,468,956.00

5,968,023.00

17,254,463.84

40,000,000.00

7,960,000,000.00

1,234,000.00

1,699,922.04

2,506,446.85

53,090,754.00

1,910,927.31

74,038,881.30

62,469,734.90

3,441,858.84

1,350,000.00

4,011,630.00

690.00

2,723,994.00

2,615,399.00

1,825,350.00

833,678.00

383,364.00

3,091,841.34

1,523,826.02

397,665.00

3,886,235.69

4,201,448.44

1,010,730.82

899,989.00

1,583,312.00

897,926.00

Recurrent

Miscellaneous Expenses

Recurrent Grant

Capital Grant

Social Assistance

Land Rent

Refunds

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

20,468,956.00

5,968,023.00

17,254,463.84

40,000,000.00

7,960,000,000.00

1,234,000.00

1,699,922.04

2,506,446.85

53,090,754.00

1,910,927.31

74,038,881.30

62,469,734.90

3,441,858.84

1,350,000.00

4,011,630.00

690.00

2,723,994.00

2,615,399.00

1,825,350.00

833,678.00

383,364.00

3,091,841.34

1,523,826.02

397,665.00

3,886,235.69

4,201,448.44

1,010,730.82

899,989.00

1,583,312.00

897,926.00

363,456,094.05

17,254,463.84

40,000,000.00

7,960,000,000.00

2,933,922.04

57,508,128.16

74,038,881.30

65,911,593.74

5,361,630.00

7,165,433.00

833,678.00

383,364.00

4,615,667.36

9,496,079.95

899,989.00

1,583,312.00

897,926.00

10,336,785.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,254,463.84

40,000,000.00

7,960,000,000.00

2,933,922.04

57,508,128.16

74,038,881.30

65,911,593.74

5,361,630.00

7,165,433.00

833,678.00

383,364.00

4,615,667.36

9,496,079.95

899,989.00

1,583,312.00

897,926.00

10,336,785.10

19,851,525.10 383,307,619.15

22710

26410

26420

27210

28140

28210

21110

21120

21130

21140

21210

22110

22210

22220

22230

22290

22310

-125-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Youth and Sports

Ministry/Economic Code Cash Non Cash Total Expenditure

2,417,431,068.58 0.00 2,417,431,068.58 343

22311

22313

22314

22315

22411

22413

22419

22511

22512

22522

22529

22611

22612

22711

26335

26411

26412

26413

26423

27111

27213

28143

21111

21112

21121

21123

21131

21132

21134

21139

21141

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Other Grants

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Conditional Capital Grant to Other Institutions

Social Security

Medicine Purchases

Vehicle and Machinery Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Meeting Allowance

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,851,525.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,864,165.10

310,373.00

669,100.00

2,493,147.00

52,390.00

16,715,843.67

251,840.00

86,799.00

7,399,288.00

70,752,857.93

2,909,103.00

1,047,128.00

1,124,922.00

4,065,649.91

7,540,577.54

0.00

22,593,582.00

102,532,461.85

15,651,966.00

1,250,761.00

1,883,046.00

112,420.00

346,733,630.05

18,071,284.00

9,410,000.00

10,800,000.00

2,115,850.00

15,863,857.35

529,647.00

3,434,086.00

387,686.00

Recurrent

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Internal Grant

Recurrent Grant

Capital Grant

Social Security

Social Assistance

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

6,864,165.10

310,373.00

669,100.00

2,493,147.00

52,390.00

16,715,843.67

251,840.00

86,799.00

7,399,288.00

70,752,857.93

2,909,103.00

1,047,128.00

1,124,922.00

4,065,649.91

7,540,577.54

19,851,525.10

22,593,582.00

102,532,461.85

15,651,966.00

1,250,761.00

1,883,046.00

112,420.00

346,733,630.05

18,071,284.00

9,410,000.00

10,800,000.00

2,115,850.00

15,863,857.35

529,647.00

3,434,086.00

387,686.00

2,417,431,068.58

17,020,073.67

7,486,087.00

73,661,960.93

2,172,050.00

4,065,649.91

7,540,577.54

125,126,043.85

15,651,966.00

1,250,761.00

1,883,046.00

112,420.00

364,804,914.05

20,210,000.00

21,943,440.35

543,458.00

0.00

0.00

0.00

0.00

0.00

0.00

19,851,525.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,020,073.67

7,486,087.00

73,661,960.93

2,172,050.00

4,065,649.91

7,540,577.54

144,977,568.95

15,651,966.00

1,250,761.00

1,883,046.00

112,420.00

364,804,914.05

20,210,000.00

21,943,440.35

543,458.00

0.00 2,417,431,068.58

22410

22510

22520

22610

22710

26330

26410

26420

27110

27210

28140

21110

21120

21130

21140

-126-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Defense

Ministry/Economic Code Cash Non Cash Total Expenditure

43,760,974,284.07 0.00 43,760,974,284.07 345

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22314

22315

22319

22411

22413

22419

22511

22512

22522

22529

22611

22612

22619

22711

26413

27312

27313

27314

28142

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Other Travelling Expenses

Miscellaneous Expenses

Conditional Grant to Other Institutions

Gratuity

Accumulated Leave of Retirees

Medical Expenses of Retirees

House Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85,992.00

69,780.00

4,660,272.30

7,715,010.86

3,117,288.57

288,556.01

4,759,629.41

5,265,876.32

27,027,774.76

323,937.00

300,000.00

26,800.00

13,059,555.08

80,204.00

1,831,948.10

2,431,984.00

1,764,313.85

117,092,858.57

26,362,104.00

815,600.00

3,121,513.50

1,562,528,371.84

62,030.00

4,786,098.00

4,346,480.00

461,555.00

3,873,298.88

38,985,234.13

112,700,000.00

28,600,000.00

25,500,000.00

8,040,962.00

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Retirement Benefits

Land Rent

85,992.00

69,780.00

4,660,272.30

7,715,010.86

3,117,288.57

288,556.01

4,759,629.41

5,265,876.32

27,027,774.76

323,937.00

300,000.00

26,800.00

13,059,555.08

80,204.00

1,831,948.10

2,431,984.00

1,764,313.85

117,092,858.57

26,362,104.00

815,600.00

3,121,513.50

1,562,528,371.84

62,030.00

4,786,098.00

4,346,480.00

461,555.00

3,873,298.88

38,985,234.13

112,700,000.00

28,600,000.00

25,500,000.00

8,040,962.00

4,660,272.30

10,832,299.43

37,341,836.50

323,937.00

300,000.00

26,800.00

17,403,691.18

145,219,276.42

3,937,113.50

1,562,590,401.84

9,594,133.00

3,873,298.88

38,985,234.13

166,800,000.00

8,040,962.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,660,272.30

10,832,299.43

37,341,836.50

323,937.00

300,000.00

26,800.00

17,403,691.18

145,219,276.42

3,937,113.50

1,562,590,401.84

9,594,133.00

3,873,298.88

38,985,234.13

166,800,000.00

8,040,962.00

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

26410

27310

28140

-127-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21111

21112

21121

21122

21131

21132

21134

21139

21142

21212

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22312

22313

22314

22315

22319

22411

22412

22419

22511

22522

22529

Employee Salary

Official Salary

Uniform

Meal

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Facility

Contributory Pension and Gratuity Fund Expense Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Feeds for Animals & Birds

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Other Services fee

Employee Training Expense

Program Expenses

Other Program Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30,699,537,072.50

4,059,410.00

766,688,450.68

5,460,864,768.57

167,446,163.56

2,030,253,125.57

358,500.00

1,244,787,284.40

33,000.00

95,054,635.63

406,267,614.30

288,242,020.55

48,600,989.21

397,244.00

375,512,569.23

157,531,222.15

194,679,005.00

155,623,931.07

518,011,988.76

16,728,728.26

167,330,532.66

50,780,857.71

4,388,024.00

26,088,129.99

50,221,189.43

6,264,772.00

66,785,650.00

275,250.00

6,679,242.00

207,449,372.68

17,734,782.60

8,214,234.73

Recurrent Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

30,699,537,072.50

4,059,410.00

766,688,450.68

5,460,864,768.57

167,446,163.56

2,030,253,125.57

358,500.00

1,244,787,284.40

33,000.00

95,054,635.63

406,267,614.30

288,242,020.55

48,600,989.21

397,244.00

375,512,569.23

157,531,222.15

194,679,005.00

155,623,931.07

518,011,988.76

16,728,728.26

167,330,532.66

50,780,857.71

4,388,024.00

26,088,129.99

50,221,189.43

6,264,772.00

66,785,650.00

275,250.00

6,679,242.00

207,449,372.68

17,734,782.60

8,214,234.73

43,760,974,284.07 30,703,596,482.50

6,227,553,219.25

3,442,845,073.53

33,000.00

501,322,249.93

336,843,009.76

728,120,040.38

155,623,931.07

518,011,988.76

16,728,728.26

305,073,505.79

73,740,142.00

207,449,372.68

25,949,017.33

209,344,802.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30,703,596,482.50

6,227,553,219.25

3,442,845,073.53

33,000.00

501,322,249.93

336,843,009.76

728,120,040.38

155,623,931.07

518,011,988.76

16,728,728.26

305,073,505.79

73,740,142.00

207,449,372.68

25,949,017.33

209,344,802.00

0.00 43,760,974,284.07 21110

21120

21130

21140

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

-128-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Urban Development

Ministry/Economic Code Cash Non Cash Total Expenditure

4,301,099,693.25 297,976,360.50 4,599,076,053.75 347

22611

22612

22711

26411

26413

27211

27213

28141

28149

21111

21112

21121

21123

21131

21132

21134

21139

21142

21213

22111

22112

22211

22212

22213

22214

22221

22231

22311

22313

22314

22315

22319

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Scholarships

Medicine Purchases

Land Rent

Other Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Other Facility

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,603,433.00

200,741,369.00

94,119,839.74

89,174.00

13,005,000.00

8,084,000.00

155,898,542.77

4,788,935.32

32,754,229.00

283,761,873.47

6,115,743.50

5,310,000.00

581,472.00

1,473,898.00

12,664,251.09

6,132,785.00

2,291,084.40

24,000.00

1,797,174.14

46,132,272.08

9,538,368.05

1,096,859.31

18,149,840.31

11,669,810.26

2,443,161.50

8,522,870.98

836,292.00

48,498,578.76

224,532.00

55,924.00

1,846,247.51

1,772,747.83

Recurrent

Miscellaneous Expenses

Recurrent Grant

Social Assistance

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Office Materials and Services

8,603,433.00

200,741,369.00

94,119,839.74

89,174.00

13,005,000.00

8,084,000.00

155,898,542.77

4,788,935.32

32,754,229.00

283,761,873.47

6,115,743.50

5,310,000.00

581,472.00

1,473,898.00

12,664,251.09

6,132,785.00

2,291,084.40

24,000.00

1,797,174.14

46,132,272.08

9,538,368.05

1,096,859.31

18,149,840.31

11,669,810.26

2,443,161.50

8,522,870.98

836,292.00

48,498,578.76

224,532.00

55,924.00

1,846,247.51

1,772,747.83

4,301,099,693.25

94,119,839.74

13,094,174.00

163,982,542.77

37,543,164.32

289,877,616.97

5,891,472.00

22,562,018.49

24,000.00

1,797,174.14

55,670,640.13

33,359,671.38

8,522,870.98

836,292.00

52,398,030.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

94,119,839.74

13,094,174.00

163,982,542.77

37,543,164.32

289,877,616.97

5,891,472.00

22,562,018.49

24,000.00

1,797,174.14

55,670,640.13

33,359,671.38

8,522,870.98

836,292.00

52,398,030.10

297,976,360.50 4,599,076,053.75

22710

26410

27210

28140

21110

21120

21130

21140

21210

22110

22210

22220

22230

22310

-129-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Education, Science and Technology

Ministry/Economic Code Cash Non Cash Total Expenditure

38,256,478,820.73 998,788,517.73 39,255,267,338.46 350

22411

22412

22413

22511

22512

22522

22529

22611

22612

22619

22711

26312

26322

26422

26423

27312

27313

28142

21111

21112

21121

21123

21131

21132

21134

21139

21141

21142

21149

21213

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Other Travelling Expenses

Miscellaneous Expenses

Conditional Recurrent Grant to Local Bodies

Conditional Capital Grant to Local Bodies

Government Agencies, Committees, Boards- Conditional Capital Grant Conditional Capital Grant to Other Institutions

Gratuity

Accumulated Leave of Retirees

House Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Meeting Allowance

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

0.00

0.00

0.00

0.00

0.00

18,987,382.84

0.00

0.00

0.00

0.00

0.00

0.00

80,830,711.66

198,158,266.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,204,398.00

1,234,061.00

182,650,385.26

2,980,751.87

160,000.00

8,135,278.54

138,664.00

9,965,366.00

2,346,895.00

216,010.00

12,200,366.80

44,454,686.44

3,516,045,086.15

17,778,597.00

7,153,000.00

1,600,000.00

500,000.00

18,396,361.00

567,983,839.58

10,812,365.73

10,700,800.00

6,468,343.00

9,367,121.00

23,451,977.13

4,565,210.00

2,827,491.14

538,935.00

8,500.00

1,583,815.00

2,618,380.32

Recurrent

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant to Local Body

Capital Grant to Local Body

Capital Grant

Retirement Benefits

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

4,204,398.00

1,234,061.00

182,650,385.26

2,980,751.87

160,000.00

27,122,661.38

138,664.00

9,965,366.00

2,346,895.00

216,010.00

12,200,366.80

44,454,686.44

3,596,875,797.81

215,936,863.00

7,153,000.00

1,600,000.00

500,000.00

18,396,361.00

567,983,839.58

10,812,365.73

10,700,800.00

6,468,343.00

9,367,121.00

23,451,977.13

4,565,210.00

2,827,491.14

538,935.00

8,500.00

1,583,815.00

2,618,380.32

38,256,478,820.73

188,088,844.26

3,140,751.87

8,273,942.54

12,528,271.00

12,200,366.80

44,454,686.44

3,516,045,086.15

24,931,597.00

2,100,000.00

18,396,361.00

578,796,205.31

17,169,143.00

40,211,799.27

2,131,250.00

2,618,380.32

44,411,896.00

0.00

0.00

18,987,382.84

0.00

0.00

0.00

80,830,711.66

198,158,266.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

188,088,844.26

3,140,751.87

27,261,325.38

12,528,271.00

12,200,366.80

44,454,686.44

3,596,875,797.81

223,089,863.00

2,100,000.00

18,396,361.00

578,796,205.31

17,169,143.00

40,211,799.27

2,131,250.00

2,618,380.32

44,411,896.00

998,788,517.73 39,255,267,338.46

22410

22510

22520

22610

22710

26310

26320

26420

27310

28140

21110

21120

21130

21140

21210

22110

-130-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22521

22522

22529

22611

22612

22613

22711

26412

26413

26422

26423

27211

27311

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

Conditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Government Agencies, Committees, Boards- Conditional Capital Grant Conditional Capital Grant to Other Institutions

Scholarships

Pensions and Disability Allowance

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

286,114,592.70

0.00

0.00

0.00

0.00

0.00

619,429,405.73

0.00

93,244,519.30

0.00

0.00

0.00

28,201,089.71

16,210,806.29

700,000.00

27,465,451.56

18,005,572.63

4,942,354.19

12,293,546.35

15,943,032.11

3,639,758.20

68,597,235.86

2,742,493.00

2,304,701.72

22,028,436.12

100,000.00

69,498,469.60

2,457,980.98

74,470,886.27

20,327,449.00

6,503,421.10

739,134,689.13

802,578.00

465,855,640.63

296,725.00

32,611,628.98

4,040,697.00

118,350.00

13,200,619.95

14,003,917,118.69

95,395,238.60

4,392,085,141.56

50,000,000.00

503,663,630.00

11,962,253,815.39

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Capital Grant

Social Assistance

Retirement Benefits

28,201,089.71

16,210,806.29

700,000.00

27,465,451.56

18,005,572.63

4,942,354.19

12,293,546.35

15,943,032.11

3,639,758.20

68,597,235.86

2,742,493.00

2,304,701.72

22,028,436.12

100,000.00

69,498,469.60

2,457,980.98

74,470,886.27

20,327,449.00

6,503,421.10

739,134,689.13

802,578.00

751,970,233.33

296,725.00

32,611,628.98

4,040,697.00

118,350.00

13,200,619.95

14,623,346,524.42

95,395,238.60

4,485,329,660.86

50,000,000.00

503,663,630.00

11,962,253,815.39

51,113,378.38

12,293,546.35

15,943,032.11

3,639,758.20

95,772,866.70

166,754,785.85

745,638,110.23

466,954,943.63

36,770,675.98

13,200,619.95

14,099,312,357.29

4,442,085,141.56

503,663,630.00

16,899,538,700.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

286,114,592.70

0.00

0.00

619,429,405.73

93,244,519.30

0.00

0.00

51,113,378.38

12,293,546.35

15,943,032.11

3,639,758.20

95,772,866.70

166,754,785.85

745,638,110.23

753,069,536.33

36,770,675.98

13,200,619.95

14,718,741,763.02

4,535,329,660.86

503,663,630.00

16,899,538,700.17

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

26410

26420

27210

27310

-131-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Communications and Information Technology

Ministry/Economic Code Cash Non Cash Total Expenditure

4,609,385,824.71 0.00 4,609,385,824.71 358

27312

27313

27314

28142

28143

28149

21111

21112

21121

21123

21131

21132

21134

21135

21139

21141

21213

21229

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

Gratuity

Accumulated Leave of Retirees

Medical Expenses of Retirees

House Rent

Vehicle and Machinery Rent

Other Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Contributory Insurance Fund Expense

Officials Other Social Security Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,719,726,926.19

1,378,657,838.64

1,838,900,119.95

15,481,760.00

2,876,840.43

100,000.00

2,520,542,187.72

2,720,006.20

33,546,800.00

161,842.00

41,873,872.76

75,283,164.79

693,123.50

50,000.00

8,984,455.33

300,000.00

10,845,070.00

132,082.00

63,008,738.17

36,317,794.98

655,397.15

18,178,900.91

9,638,044.55

3,924,476.63

7,213,778.43

71,190.00

570,860.55

178,342,235.49

340,992.00

6,017,192.60

10,235,857.25

2,682,302.00

Recurrent

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Social Security Expesces of Officials

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

1,719,726,926.19

1,378,657,838.64

1,838,900,119.95

15,481,760.00

2,876,840.43

100,000.00

2,520,542,187.72

2,720,006.20

33,546,800.00

161,842.00

41,873,872.76

75,283,164.79

693,123.50

50,000.00

8,984,455.33

300,000.00

10,845,070.00

132,082.00

63,008,738.17

36,317,794.98

655,397.15

18,178,900.91

9,638,044.55

3,924,476.63

7,213,778.43

71,190.00

570,860.55

178,342,235.49

340,992.00

6,017,192.60

10,235,857.25

2,682,302.00

4,609,385,824.71

18,458,600.43

2,523,262,193.92

33,708,642.00

126,884,616.38

300,000.00

10,845,070.00

132,082.00

99,326,533.15

32,396,819.24

7,213,778.43

71,190.00

570,860.55

197,618,579.34

432,318,742.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,458,600.43

2,523,262,193.92

33,708,642.00

126,884,616.38

300,000.00

10,845,070.00

132,082.00

99,326,533.15

32,396,819.24

7,213,778.43

71,190.00

570,860.55

197,618,579.34

432,318,742.58

0.00 4,609,385,824.71

28140

21110

21120

21130

21140

21210

21220

22110

22210

22220

22230

22290

22310

22410

-132-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Federal Affairs and General Administration

Ministry/Economic Code Cash Non Cash Total Expenditure

10,965,291,122.92 19,725,430.00 10,985,016,552.92 365

22411

22412

22413

22419

22511

22512

22521

22522

22529

22611

22612

22613

22711

26411

26412

26413

26421

26422

26423

28142

21111

21112

21121

21131

21132

21134

21135

21139

21141

21142

21213

21214

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Production Materials/Service Expenses

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Government Agencies, Committees, Boards- Unconditional Capital Grant Government Agencies, Committees, Boards- Conditional Capital Grant Conditional Capital Grant to Other Institutions

House Rent

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Official Other Facility

Contributory Insurance Fund Expense

Employee Welfare Fund

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,779,140.00

163,469.00

416,659,523.58

3,716,610.00

6,471,771.00

8,524,655.00

6,997,669.75

103,702,967.84

5,486,555.00

13,516,949.00

6,177,231.00

578,170.00

10,023,883.34

314,400,000.00

357,106,581.00

173,760,363.19

46,500,000.00

62,900,000.00

4,559,936.00

24,029,985.00

269,276,885.30

7,223,657.00

5,147,500.00

534,989.00

12,114,984.00

7,097,550.00

2,600,000.00

4,860,998.00

300,000.00

740,661.00

2,267,005.00

1,400,000.00

Recurrent

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Capital Grant

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

11,779,140.00

163,469.00

416,659,523.58

3,716,610.00

6,471,771.00

8,524,655.00

6,997,669.75

103,702,967.84

5,486,555.00

13,516,949.00

6,177,231.00

578,170.00

10,023,883.34

314,400,000.00

357,106,581.00

173,760,363.19

46,500,000.00

62,900,000.00

4,559,936.00

24,029,985.00

269,276,885.30

7,223,657.00

5,147,500.00

534,989.00

12,114,984.00

7,097,550.00

2,600,000.00

4,860,998.00

300,000.00

740,661.00

2,267,005.00

1,400,000.00

10,965,291,122.92

14,996,426.00

116,187,192.59

20,272,350.00

10,023,883.34

845,266,944.19

113,959,936.00

24,029,985.00

276,500,542.30

5,147,500.00

27,208,521.00

1,040,661.00

3,667,005.00

17,041,497.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,996,426.00

116,187,192.59

20,272,350.00

10,023,883.34

845,266,944.19

113,959,936.00

24,029,985.00

276,500,542.30

5,147,500.00

27,208,521.00

1,040,661.00

3,667,005.00

17,041,497.90

19,725,430.00 10,985,016,552.92

22510

22520

22610

22710

26410

26420

28140

21110

21120

21130

21140

21210

22110

-133-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22522

22529

22611

22612

22711

26311

26312

26321

26322

26332

26411

26413

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

Unconditional Recurrent Grant to Local Bodies

Conditional Recurrent Grant to Local Bodies

Unconditional Capital Grant to Local Bodies

Conditional Capital Grant to Local Bodies

Conditional Grants

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,725,430.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,891,442.71

8,150,055.19

1,492,075.96

17,303,557.16

15,897,897.36

3,104,970.52

5,024,253.50

3,085,776.71

579,342.00

25,307,036.37

183,447.00

667,664.62

6,684,216.30

2,729,853.60

2,704,855.12

3,383,087.00

286,092,068.93

2,106,593.00

1,970,993.00

19,936,936.00

69,586,858.11

3,388,375.00

16,823,885.00

1,633,915.00

10,741,090.46

773,925,943.30

280,873,562.79

0.00

8,530,870,310.35

3,500,000.00

220,855,490.28

10,400,000.00

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant to Local Body

Capital Grant to Local Body

Internal Grant

Recurrent Grant

Capital Grant

8,891,442.71

8,150,055.19

1,492,075.96

17,303,557.16

15,897,897.36

3,104,970.52

5,024,253.50

3,085,776.71

579,342.00

25,307,036.37

183,447.00

667,664.62

6,684,216.30

2,729,853.60

2,704,855.12

3,383,087.00

286,092,068.93

2,106,593.00

1,970,993.00

39,662,366.00

69,586,858.11

3,388,375.00

16,823,885.00

1,633,915.00

10,741,090.46

773,925,943.30

280,873,562.79

0.00

8,530,870,310.35

3,500,000.00

220,855,490.28

10,400,000.00

37,798,501.00

5,024,253.50

3,085,776.71

579,342.00

35,572,217.89

294,286,604.05

21,907,929.00

72,975,233.11

18,457,800.00

10,741,090.46

1,054,799,506.09

8,530,870,310.35

3,500,000.00

231,255,490.28

299,265,282.78

0.00

0.00

0.00

0.00

0.00

0.00

19,725,430.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

37,798,501.00

5,024,253.50

3,085,776.71

579,342.00

35,572,217.89

294,286,604.05

41,633,359.00

72,975,233.11

18,457,800.00

10,741,090.46

1,054,799,506.09

8,530,870,310.35

3,500,000.00

231,255,490.28

299,265,282.78

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

26310

26320

26330

26410

26420

-134-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Health and Population

Ministry/Economic Code Cash Non Cash Total Expenditure

22,415,007,466.33 1,476,511,069.50 23,891,518,535.83 370

26421

26422

27211

28142

28149

31122

21111

21112

21121

21122

21132

21134

21139

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22312

22313

22314

22315

22319

22411

22412

Government Agencies, Committees, Boards- Unconditional Capital Grant Government Agencies, Committees, Boards- Conditional Capital Grant

Scholarships

House Rent

Other Rent

Plant & Machinery

Employee Salary

Official Salary

Uniform

Meal

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Feeds for Animals & Birds

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,746,651.00

0.00

22,482,974.78

276,782,308.00

460,000.00

13,410,798.50

695,260.00

0.00

379,651,622.34

7,221,739.00

5,972,500.00

7,544,852.00

14,674,857.30

2,512,500.00

40,265,319.81

2,434,307.00

37,156,993.27

7,901,542.77

1,715,553.00

22,829,010.87

20,903,982.51

1,574,787.61

7,152,541.60

1,828,208.00

1,304,668.00

85,122,865.05

99,725.00

241,585.00

1,482,919.00

10,875,774.00

4,795,967.00

87,675,112.57

2,946,334.30

Recurrent

Social Assistance

Land Rent

Vehicles

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

22,482,974.78

276,782,308.00

460,000.00

13,410,798.50

695,260.00

0.00

379,651,622.34

7,221,739.00

5,972,500.00

7,544,852.00

14,674,857.30

2,512,500.00

40,265,319.81

2,434,307.00

37,156,993.27

7,901,542.77

1,715,553.00

22,829,010.87

20,903,982.51

1,574,787.61

7,152,541.60

1,828,208.00

1,304,668.00

85,122,865.05

99,725.00

241,585.00

1,482,919.00

10,875,774.00

4,795,967.00

90,421,763.57

2,946,334.30

22,415,007,466.33

460,000.00

14,106,058.50

0.00

386,873,361.34

13,517,352.00

57,452,677.11

2,434,307.00

45,058,536.04

47,023,333.99

7,152,541.60

1,828,208.00

1,304,668.00

102,618,835.05

163,233,247.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,746,651.00

460,000.00

14,106,058.50

0.00

386,873,361.34

13,517,352.00

57,452,677.11

2,434,307.00

45,058,536.04

47,023,333.99

7,152,541.60

1,828,208.00

1,304,668.00

102,618,835.05

165,979,898.25

1,476,511,069.50 23,891,518,535.83

27210

28140

31120

21110

21120

21130

21210

22110

22210

22220

22230

22290

22310

22410

-135-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry of Labour, Employment and Social Security

Ministry/Economic Code Cash Non Cash Total Expenditure

605,758,972.81 220,035,115.00 825,794,087.81 371

22413

22419

22511

22512

22522

22529

22611

22612

22619

22711

26332

26411

26412

26413

26422

26423

27112

27213

27313

27314

28142

28143

28149

21111

21112

21121

21123

21132

21134

21139

21141

Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Other Travelling Expenses

Miscellaneous Expenses

Conditional Grants

Unconditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Government Agencies, Committees, Boards- Conditional Capital Grant Conditional Capital Grant to Other Institutions

Other Social Security

Medicine Purchases

Accumulated Leave of Retirees

Medical Expenses of Retirees

House Rent

Vehicle and Machinery Rent

Other Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Official Meeting Allowance

0.00

0.00

0.00

4,759,268.00

44,803,961.50

0.00

2,120,315.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,422,080,874.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,473,887.38

7,137,913.00

32,341,802.16

11,069,530.00

345,091,675.87

2,822,356.00

29,518,021.00

1,500,743.00

136,850.00

65,232,492.75

0.00

2,139,534,410.18

9,180,391,551.86

74,235,002.00

4,234,233,090.87

236,500,000.00

2,166,913,658.22

3,066,358,395.04

0.00

0.00

420,000.00

195,000.00

15,820.00

158,139,256.34

2,799,938.33

3,605,000.00

165,771.00

7,200,891.42

2,872,225.00

1,462,767.00

1,236,000.00

Recurrent

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Internal Grant

Recurrent Grant

Capital Grant

Social Security

Social Assistance

Retirement Benefits

Land Rent

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

65,473,887.38

7,137,913.00

32,341,802.16

15,828,798.00

389,895,637.37

2,822,356.00

31,638,336.00

1,500,743.00

136,850.00

65,232,492.75

0.00

2,139,534,410.18

9,180,391,551.86

74,235,002.00

4,234,233,090.87

236,500,000.00

2,166,913,658.22

4,488,439,269.04

0.00

0.00

420,000.00

195,000.00

15,820.00

158,139,256.34

2,799,938.33

3,605,000.00

165,771.00

7,200,891.42

2,872,225.00

1,462,767.00

1,236,000.00

605,758,972.81

43,411,332.16

347,914,031.87

31,155,614.00

65,232,492.75

0.00

11,394,160,964.04

4,470,733,090.87

2,166,913,658.22

3,066,358,395.04

0.00

630,820.00

160,939,194.67

3,770,771.00

11,535,883.42

1,494,000.00

4,759,268.00

44,803,961.50

2,120,315.00

0.00

0.00

0.00

0.00

0.00

1,422,080,874.00

0.00

0.00

0.00

0.00

0.00

0.00

48,170,600.16

392,717,993.37

33,275,929.00

65,232,492.75

0.00

11,394,160,964.04

4,470,733,090.87

2,166,913,658.22

4,488,439,269.04

0.00

630,820.00

160,939,194.67

3,770,771.00

11,535,883.42

1,494,000.00

220,035,115.00 825,794,087.81

22510

22520

22610

22710

26330

26410

26420

27110

27210

27310

28140

21110

21120

21130

21140

-136-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

National Planning Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

511,628,203.31 0.00 511,628,203.31 391

21142

21149

21213

22111

22112

22211

22212

22213

22214

22221

22231

22291

22311

22313

22314

22315

22319

22411

22412

22413

22419

22511

22512

22522

22611

22612

22613

22711

26413

27219

28142

Official Other Facility

Official Other Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

Conditional Grant to Other Institutions

Other Social Assistance

House Rent

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,482,224.00

0.00

0.00

0.00

0.00

95,097,340.00

0.00

0.00

28,800,000.00

0.00

86,655,551.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

78,000.00

180,000.00

1,303,813.00

7,624,311.43

6,294,122.40

400,000.00

8,937,032.71

5,389,615.31

1,317,511.40

1,286,326.91

1,281,411.00

389,799.50

21,453,844.92

155,482.50

708,744.84

5,027,675.25

1,830,454.00

3,321,799.95

4,610,086.00

44,969,105.35

265,601.00

5,525,880.60

21,423,412.19

61,800,495.18

4,909,015.00

971,424.00

3,310,385.00

6,406,491.28

1,000,000.00

180,066,728.00

26,038,555.00

Recurrent

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Recurrent Grant

Social Assistance

Land Rent

78,000.00

180,000.00

1,303,813.00

7,624,311.43

6,294,122.40

400,000.00

8,937,032.71

5,389,615.31

1,317,511.40

1,286,326.91

1,281,411.00

389,799.50

30,936,068.92

155,482.50

708,744.84

5,027,675.25

1,830,454.00

98,419,139.95

4,610,086.00

44,969,105.35

29,065,601.00

5,525,880.60

108,078,963.19

61,800,495.18

4,909,015.00

971,424.00

3,310,385.00

6,406,491.28

1,000,000.00

180,066,728.00

26,038,555.00

511,628,203.31

1,303,813.00

13,918,433.83

16,044,159.42

1,286,326.91

1,281,411.00

389,799.50

29,176,201.51

53,166,592.30

26,949,292.79

61,800,495.18

9,190,824.00

6,406,491.28

1,000,000.00

180,066,728.00

26,038,555.00

0.00

0.00

0.00

0.00

0.00

0.00

9,482,224.00

123,897,340.00

86,655,551.00

0.00

0.00

0.00

0.00

0.00

0.00

1,303,813.00

13,918,433.83

16,044,159.42

1,286,326.91

1,281,411.00

389,799.50

38,658,425.51

177,063,932.30

113,604,843.79

61,800,495.18

9,190,824.00

6,406,491.28

1,000,000.00

180,066,728.00

26,038,555.00

0.00 511,628,203.31

21210

22110

22210

22220

22230

22290

22310

22410

22510

22520

22610

22710

26410

27210

28140

-137-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

Ministry/Economic Code Cash Non Cash Total Expenditure

21111

21112

21121

21131

21132

21134

21139

21213

21223

22111

22112

22211

22212

22213

22214

22221

22231

22311

22313

22314

22315

22411

22412

22413

22419

22511

22512

22522

22529

22611

22612

22711

Employee Salary

Official Salary

Uniform

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Other Allowance

Contributory Insurance Fund Expense

Contributory Insurance Fund Expense of Officials

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses

Services and Consultancy Expenses

Information System and Software Operation Expense Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Other Program Expenses

Monitoring & Evaluation Expenses

Travelling Expenses

Miscellaneous Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

249,981,220.71

6,577,330.00

5,082,500.00

2,888,278.75

11,634,637.00

330,000.00

5,914,773.00

1,738,246.67

79,200.00

5,522,958.22

4,219,344.34

593,622.00

8,191,135.25

7,747,996.41

1,632,054.15

682,434.00

98,412.00

24,446,375.95

309,615.00

576,899.56

2,012,975.50

14,230,262.59

2,393,905.00

18,969,955.30

18,519,368.11

1,299,840.00

1,038,875.00

87,771,361.70

1,605,955.00

8,252,755.60

3,591,323.50

6,147,895.00

Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Social Security Expenses of Employee

Social Security Expesces of Officials

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Repair and Maintenance of Constructed Public Properties

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous Expenses

Land Rent

249,981,220.71

6,577,330.00

5,082,500.00

2,888,278.75

11,634,637.00

330,000.00

5,914,773.00

1,738,246.67

79,200.00

5,522,958.22

4,219,344.34

593,622.00

8,191,135.25

7,747,996.41

1,632,054.15

682,434.00

98,412.00

24,446,375.95

309,615.00

576,899.56

2,012,975.50

14,230,262.59

2,393,905.00

18,969,955.30

18,519,368.11

1,299,840.00

1,038,875.00

87,771,361.70

1,605,955.00

8,252,755.60

3,591,323.50

6,147,895.00

256,558,550.71

5,082,500.00

20,767,688.75

1,738,246.67

79,200.00

9,742,302.56

18,164,807.81

682,434.00

98,412.00

27,345,866.01

54,113,491.00

2,338,715.00

89,377,316.70

11,844,079.10

6,147,895.00

7,546,698.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

256,558,550.71

5,082,500.00

20,767,688.75

1,738,246.67

79,200.00

9,742,302.56

18,164,807.81

682,434.00

98,412.00

27,345,866.01

54,113,491.00

2,338,715.00

89,377,316.70

11,844,079.10

6,147,895.00

7,546,698.00

21110

21120

21130

21210

21220

22110

22210

22220

22230

22310

22410

22510

22520

22610

22710

28140

-138-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

National Reconstruction Authority

Ministry/Economic Code Cash Non Cash Total Expenditure

27,289,640,889.36 0.00 27,289,640,889.36 392

28142

21111

21112

21121

21123

21131

21132

21134

21135

21139

21141

21213

22111

22112

22211

22212

22213

22214

22221

22291

22311

22313

22314

22315

22319

22411

22413

22419

22511

22512

22522

22611

House Rent

Employee Salary

Official Salary

Uniform

Medical Allowance

Local Allowances

Dearness Allowance

Employee Meeting Allowance

Employee Incentive and Award

Other Allowance

Official Meeting Allowance

Contributory Insurance Fund Expense

Water and Electricity

Communication

Fuel (Official)

Fuel (Office Purpose)

Maintenance- Vehicles

Insurance and Renewal Expense

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

General Office Expenses

Books and Materials

Fuel- For Other Purposes

Newspaper, Printing and Information Publishing Expenses Operation Expenses of Office

Services and Consultancy Expenses

Contract Service Fee

Other Services fee

Employee Training Expense

Skill Development and Awareness and Seminar Expense

Program Expenses

Monitoring & Evaluation Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,546,698.00

206,792,390.09

4,500,000.00

3,473,000.00

432,477.00

2,161,785.90

7,899,752.67

2,016,100.00

11,018,220.07

11,719,490.00

2,381,000.00

1,030,000.00

19,081,901.38

16,672,828.28

2,400,000.00

47,453,195.35

33,538,502.37

3,887,378.22

5,542,813.68

987,230.00

89,763,476.17

88,406.60

252,525.00

5,876,344.82

8,523,225.42

1,689,311,064.23

208,898,481.92

25,782,119.43

816,094.00

6,033,372.77

120,165,051.91

76,684,433.00

Recurrent Wages and Salaries in Cash

Wages and Salaries in Kind

Employee Allowance

Employee Allowance and Other Facility

Social Security Expenses of Employee

Services Fee

Operation & Maintenance of Capital Assets

Operation & Maintenance of Machine

Operation and Maintenance of Other Assets

Office Materials and Services

Consultancy and Other Services fee

Training and Seminar

Production Materials, Service and Programme Expenses Monitoring,Evaluation & Travelling Expenses

7,546,698.00

206,792,390.09

4,500,000.00

3,473,000.00

432,477.00

2,161,785.90

7,899,752.67

2,016,100.00

11,018,220.07

11,719,490.00

2,381,000.00

1,030,000.00

19,081,901.38

16,672,828.28

2,400,000.00

47,453,195.35

33,538,502.37

3,887,378.22

5,542,813.68

987,230.00

89,763,476.17

88,406.60

252,525.00

5,876,344.82

8,523,225.42

1,689,311,064.23

208,898,481.92

25,782,119.43

816,094.00

6,033,372.77

120,165,051.91

76,684,433.00

27,289,640,889.36 211,292,390.09

3,905,477.00

34,815,348.64

2,381,000.00

1,030,000.00

35,754,729.66

87,279,075.94

5,542,813.68

987,230.00

104,503,978.01

1,923,991,665.58

6,849,466.77

120,165,051.91

78,087,223.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

211,292,390.09

3,905,477.00

34,815,348.64

2,381,000.00

1,030,000.00

35,754,729.66

87,279,075.94

5,542,813.68

987,230.00

104,503,978.01

1,923,991,665.58

6,849,466.77

120,165,051.91

78,087,223.00

0.00 27,289,640,889.36 21110

21120

21130

21140

21210

22110

22210

22220

22290

22310

22410

22510

22520

22610

-139-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

MOF- Domestic Debt Service

MOF- External Debt Service (Multilateral)

MOF- External Debt Service (Bilateral)

MOF Staff Benefits and Retirement Benefits

MOF Miscellaneous

Ministry/Economic Code Cash Non Cash Total Expenditure

20,822,547,048.16

4,387,446,533.36

850,279,230.92

54,264,087,491.66

819,387,592.54

0.00

0.00

0.00

0.00

0.00

20,822,547,048.16

4,387,446,533.36

850,279,230.92

54,264,087,491.66

819,387,592.54

502

503

504

601

602

22612

22613

22711

26422

26423

28142

28143

28149

24211

24111

24111

21111

21123

27213

27311

27312

27313

27314

27315

22612

22613

26412

26413

27112

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Miscellaneous Expenses

Government Agencies, Committees, Boards- Conditional Capital Grant Conditional Capital Grant to Other Institutions

House Rent

Vehicle and Machinery Rent

Other Rent

Interest on Internal Loan

Interest on Foreign Loan

Interest on Foreign Loan

Employee Salary

Medical Allowance

Medicine Purchases

Pensions and Disability Allowance

Gratuity

Accumulated Leave of Retirees

Medical Expenses of Retirees

Benefit and Assistance for Deceased Employees

Travelling Expenses

Travelling Expenses of VIPs & Delegations

Conditional Recurrent Grant to Government Agencies, Committees & Boards Conditional Grant to Other Institutions

Other Social Security

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

924,111.00

478,679.00

39,172,545.08

500,000,000.00

24,058,739,897.00

52,763,415.00

15,107,953.00

7,271,629.00

20,822,547,048.16

4,387,446,533.36

850,279,230.92

5,139,506.00

46,672,130.20

0.00

41,599,989,999.00

446,966,383.32

5,260,692,308.75

6,892,575,049.39

12,052,115.00

48,152,437.80

80,698,093.45

35,879,543.00

500,000,000.00

91,356,012.93

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Miscellaneous Expenses

Capital Grant

Land Rent

Interest on Internal Loan, Service Fee and Bank Commission

Interest on Foreign Loan

Interest on Foreign Loan

Wages and Salaries in Cash

Wages and Salaries in Kind

Social Assistance

Retirement Benefits

Monitoring,Evaluation & Travelling Expenses

Recurrent Grant

Social Security

Refunds

924,111.00

478,679.00

39,172,545.08

500,000,000.00

24,058,739,897.00

52,763,415.00

15,107,953.00

7,271,629.00

20,822,547,048.16

4,387,446,533.36

850,279,230.92

5,139,506.00

46,672,130.20

0.00

41,599,989,999.00

446,966,383.32

5,260,692,308.75

6,892,575,049.39

12,052,115.00

48,152,437.80

80,698,093.45

35,879,543.00

500,000,000.00

91,356,012.93

20,822,547,048.16

4,387,446,533.36

850,279,230.92

54,264,087,491.66

819,387,592.54

39,172,545.08

24,558,739,897.00

75,142,997.00

20,822,547,048.16

4,387,446,533.36

850,279,230.92

5,139,506.00

46,672,130.20

0.00

54,212,275,855.46

128,850,531.25

535,879,543.00

91,356,012.93

63,301,505.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,172,545.08

24,558,739,897.00

75,142,997.00

20,822,547,048.16

4,387,446,533.36

850,279,230.92

5,139,506.00

46,672,130.20

0.00

54,212,275,855.46

128,850,531.25

535,879,543.00

91,356,012.93

63,301,505.36

0.00

0.00

0.00

0.00

0.00

20,822,547,048.16

4,387,446,533.36

850,279,230.92

54,264,087,491.66

819,387,592.54

22710

26420

28140

24210

24110

24110

21110

21120

27210

27310

22610

26410

27110

28210

-140-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Recurrent)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-13

State

Local Level

Ministry/Economic Code Cash Non Cash Total Expenditure

107,409,166,915.00

241,873,858,390.52

0.00

1,169,678,503.19

107,409,166,915.00

243,043,536,893.71

701

801

28211

28212

28219

26331

26332

26333

26334

22512

22522

26312

26322

26331

26332

26333

26334

26412

31151

31154

31155

31156

31159

Revenue Refund

Judicial Refund

Other Refund

Equalization Grants

Conditional Grants

Special Grants

Complementary Grants

Skill Development and Awareness and Seminar Expense

Program Expenses

Conditional Recurrent Grant to Local Bodies

Conditional Capital Grant to Local Bodies

Equalization Grants

Conditional Grants

Special Grants

Complementary Grants

Conditional Recurrent Grant to Government Agencies, Committees & Boards

Road and Bridge Construction

Embryo and Barrier Construction

Irrigation Structure Construction

Drinking Water Structure Construction

Public Construction- Others

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,169,678,503.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,375,368.00

27,990,562.36

14,935,575.00

55,298,600,000.00

43,931,906,915.00

3,950,260,000.00

4,228,400,000.00

0.00

0.00

0.00

20,526,254.94

89,913,008,890.00

143,983,554,047.78

3,912,631,314.82

4,044,137,882.98

0.00

0.00

0.00

0.00

0.00

0.00

Recurrent

Recurrent

Internal Grant

Training and Seminar

Production Materials, Service and Programme Expenses Recurrent Grant to Local Body

Capital Grant to Local Body

Internal Grant

Recurrent Grant

Public Construction

20,375,368.00

27,990,562.36

14,935,575.00

55,298,600,000.00

43,931,906,915.00

3,950,260,000.00

4,228,400,000.00

0.00

0.00

0.00

20,526,254.94

89,913,008,890.00

145,153,232,550.97

3,912,631,314.82

4,044,137,882.98

0.00

0.00

0.00

0.00

0.00

0.00

107,409,166,915.00

241,873,858,390.52

107,409,166,915.00

0.00

0.00

0.00

20,526,254.94

241,853,332,135.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,169,678,503.19

0.00

0.00

107,409,166,915.00

0.00

0.00

0.00

20,526,254.94

243,023,010,638.77

0.00

0.00

0.00

1,169,678,503.19

107,409,166,915.00

243,043,536,893.71

26330

22510

22520

26310

26320

26330

26410

31150

778821222749.27 5327726768.31 784148949517.58 Total:-

-141-

This file was created by Oracle Reports. View this document in Page Layout mode.

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

President

Deputy President

Chief of States

Federal Parliament

Courts

Ministry/Economic Code Cash Non Cash Total Expenditure

19,344,946.80

2,140,151.46

6,234,042.55

38,686,136.13

565,659,257.32

0.00

0.00

0.00

0.00

0.00

19,344,946.80

2,140,151.46

6,234,042.55

38,686,136.13

565,659,257.32

101

102

103

202

204

31122

31123

31159

31122

31123

31159

31121

31122

31123

31171

31121

31122

31123

31132

31171

31112

31113

31121

31122

31123

31132

31159

31172

31411

Plant & Machinery

Furniture and Fixture

Public Construction- Others

Plant & Machinery

Furniture and Fixture

Public Construction- Others

Vehicles

Plant & Machinery

Furniture and Fixture

Capital Improvement Expenses of Public Construction

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Capital Improvement Expenses of Public Construction

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Public Construction- Others

Capital Research & Consultancy

Land Acquisition

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,682,091.80

8,609,062.77

6,053,792.23

598,539.00

490,625.09

1,050,987.37

719,700.00

3,273,901.40

1,736,935.15

503,506.00

1,038,700.00

19,000,000.00

8,300,000.00

957,559.00

9,389,877.13

195,486,852.61

16,359,849.28

89,286,350.00

176,316,931.53

56,181,866.36

486,465.00

18,492,567.82

8,918,374.72

4,130,000.00

Capital

Capital

Capital

Capital

Capital

Vehicles

Public Construction

Vehicles

Public Construction

Vehicles

Capital Improvement Expense

Vehicles

Other Capital Expenses

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Land Acquisition

4,682,091.80

8,609,062.77

6,053,792.23

598,539.00

490,625.09

1,050,987.37

719,700.00

3,273,901.40

1,736,935.15

503,506.00

1,038,700.00

19,000,000.00

8,300,000.00

957,559.00

9,389,877.13

195,486,852.61

16,359,849.28

89,286,350.00

176,316,931.53

56,181,866.36

486,465.00

18,492,567.82

8,918,374.72

4,130,000.00

19,344,946.80

2,140,151.46

6,234,042.55

38,686,136.13

565,659,257.32

13,291,154.57

6,053,792.23

1,089,164.09

1,050,987.37

5,730,536.55

503,506.00

28,338,700.00

957,559.00

9,389,877.13

211,846,701.89

321,785,147.89

486,465.00

18,492,567.82

8,918,374.72

4,130,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,291,154.57

6,053,792.23

1,089,164.09

1,050,987.37

5,730,536.55

503,506.00

28,338,700.00

957,559.00

9,389,877.13

211,846,701.89

321,785,147.89

486,465.00

18,492,567.82

8,918,374.72

4,130,000.00

0.00

0.00

0.00

0.00

0.00

19,344,946.80

2,140,151.46

6,234,042.55

38,686,136.13

565,659,257.32

31120

31150

31120

31150

31120

31170

31120

31130

31170

31110

31120

31130

31150

31170

31410

-142-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Commission for Investigation of Abuse of Authority

Office of the Auditor General

Public Service Commission

Election Commission

National Human Rights Commission

Council of Justice

Ministry/Economic Code Cash Non Cash Total Expenditure

152,752,923.69

74,860,942.60

43,818,510.14

5,005,704.46

2,008,610.15

15,807,131.00

0.00

0.00

0.00

0.00

0.00

0.00

152,752,923.69

74,860,942.60

43,818,510.14

5,005,704.46

2,008,610.15

15,807,131.00

206

208

210

212

214

218

31112

31113

31121

31122

31123

31112

31122

31123

31112

31122

31123

31159

31171

31112

31122

31123

31132

31171

31122

31123

31113

31121

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Building Construction

Plant & Machinery

Furniture and Fixture

Building Construction

Plant & Machinery

Furniture and Fixture

Public Construction- Others

Capital Improvement Expenses of Public Construction

Building Construction

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Capital Improvement Expenses of Public Construction

Plant & Machinery

Furniture and Fixture

Capital Formation - Building

Vehicles

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

87,235,147.32

1,602,714.12

29,557,178.00

28,237,335.25

6,120,549.00

70,345,071.00

1,115,842.60

3,400,029.00

23,118,982.77

6,300,774.00

5,616,500.50

4,160,238.00

4,622,014.87

2,160,536.00

0.00

123,170.00

602,857.00

2,119,141.46

1,419,728.15

588,882.00

1,199,178.00

14,080,039.00

Capital

Capital

Capital

Capital

Capital

Capital

Building - Purchase

Vehicles

Building - Purchase

Vehicles

Building - Purchase

Vehicles

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Capital Improvement Expense

Vehicles

Building - Purchase

Vehicles

87,235,147.32

1,602,714.12

29,557,178.00

28,237,335.25

6,120,549.00

70,345,071.00

1,115,842.60

3,400,029.00

23,118,982.77

6,300,774.00

5,616,500.50

4,160,238.00

4,622,014.87

2,160,536.00

0.00

123,170.00

602,857.00

2,119,141.46

1,419,728.15

588,882.00

1,199,178.00

14,080,039.00

152,752,923.69

74,860,942.60

43,818,510.14

5,005,704.46

2,008,610.15

15,807,131.00

88,837,861.44

63,915,062.25

70,345,071.00

4,515,871.60

23,118,982.77

11,917,274.50

4,160,238.00

4,622,014.87

2,160,536.00

123,170.00

602,857.00

2,119,141.46

2,008,610.15

1,199,178.00

14,363,760.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

88,837,861.44

63,915,062.25

70,345,071.00

4,515,871.60

23,118,982.77

11,917,274.50

4,160,238.00

4,622,014.87

2,160,536.00

123,170.00

602,857.00

2,119,141.46

2,008,610.15

1,199,178.00

14,363,760.00

0.00

0.00

0.00

0.00

0.00

0.00

152,752,923.69

74,860,942.60

43,818,510.14

5,005,704.46

2,008,610.15

15,807,131.00

31110

31120

31110

31120

31110

31120

31150

31170

31110

31120

31130

31170

31120

31110

31120

-143-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

National Natural Resources and Fiscal Commission

National Women Commission

National Dalit Commission

National Inclusion Commission

Indigenous Nationalities Commission

Madhesi Commission

Tharu Commission

Muslim Commission

Ministry/Economic Code Cash Non Cash Total Expenditure

1,609,438.00

1,012,426.00

99,400.00

765,349.00

67,800.00

4,292,192.00

4,723,862.00

3,208,032.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,609,438.00

1,012,426.00

99,400.00

765,349.00

67,800.00

4,292,192.00

4,723,862.00

3,208,032.52

220

222

224

226

228

230

232

234

31122

31123

31132

31121

31122

31123

31123

31132

31122

31122

31123

31123

31113

31121

31122

31123

31113

31121

31122

31123

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Vehicles

Plant & Machinery

Furniture and Fixture

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Plant & Machinery

Plant & Machinery

Furniture and Fixture

Furniture and Fixture

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

86,000.00

197,721.00

244,193.00

1,231,400.00

98,895.00

279,143.00

247,752.00

764,674.00

99,400.00

654,044.00

111,305.00

67,800.00

35,920.00

1,980,000.00

1,281,307.00

994,965.00

150,050.00

1,768,500.00

1,858,921.00

946,391.00

Capital

Capital

Capital

Capital

Capital

Capital

Capital

Capital

Other Capital Expenses

Vehicles

Vehicles

Other Capital Expenses

Vehicles

Vehicles

Vehicles

Building - Purchase

Vehicles

Building - Purchase

Vehicles

86,000.00

197,721.00

244,193.00

1,231,400.00

98,895.00

279,143.00

247,752.00

764,674.00

99,400.00

654,044.00

111,305.00

67,800.00

35,920.00

1,980,000.00

1,281,307.00

994,965.00

150,050.00

1,768,500.00

1,858,921.00

946,391.00

1,609,438.00

1,012,426.00

99,400.00

765,349.00

67,800.00

4,292,192.00

4,723,862.00

3,208,032.52

244,193.00

1,609,438.00

247,752.00

764,674.00

99,400.00

765,349.00

67,800.00

35,920.00

4,256,272.00

150,050.00

4,573,812.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

244,193.00

1,609,438.00

247,752.00

764,674.00

99,400.00

765,349.00

67,800.00

35,920.00

4,256,272.00

150,050.00

4,573,812.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,609,438.00

1,012,426.00

99,400.00

765,349.00

67,800.00

4,292,192.00

4,723,862.00

3,208,032.52

31130

31120

31120

31130

31120

31120

31120

31110

31120

31110

31120

-144-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Office of Prime Minister and Council of Minister

Ministry of Finance

Ministry of Industry, Commerce and Supply

Ministry/Economic Code Cash Non Cash Total Expenditure

811,407,210.95

1,486,673,187.98

1,464,831,559.07

0.00

266,507,973.00

0.00

811,407,210.95

1,753,181,160.98

1,464,831,559.07

301

305

307

31113

31121

31122

31123

31112

31113

31121

31122

31123

31132

31159

31171

31172

31411

31441

31112

31113

31121

31122

31123

31132

31151

31153

31159

31171

31172

31441

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Land Acquisition

License Procurement Expenses

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Electricity Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

License Procurement Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

194,149.00

1,145,027.00

0.00

140,533,078.00

0.00

124,635,719.00

0.00

0.00

0.00

0.00

1,047,188.08

422,800.00

641,306.11

1,096,738.33

318,636,273.79

37,736.00

58,584,101.99

382,651,368.09

22,136,897.86

3,710,236.00

3,190,515.30

20,548,496.92

785,160.00

875,000.00

251,425.00

253,594,975.96

57,585,592.59

35,230,580.98

328,091,642.70

84,674,205.71

71,731,423.25

4,075,661.10

524,891,117.69

51,604,406.02

67,419,466.91

2,851,825.00

4,922,290.07

Capital

Capital

Capital

Building - Purchase

Vehicles

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Land Acquisition

Intangible Asset Acquisition Expenses

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Intangible Asset Acquisition Expenses

1,047,188.08

422,800.00

641,306.11

1,096,738.33

318,636,273.79

37,736.00

58,584,101.99

382,651,368.09

22,136,897.86

3,710,236.00

3,190,515.30

20,548,496.92

785,160.00

875,000.00

251,425.00

253,594,975.96

57,585,592.59

35,424,729.98

329,236,669.70

84,674,205.71

212,264,501.25

4,075,661.10

649,526,836.69

51,604,406.02

67,419,466.91

2,851,825.00

4,922,290.07

811,407,210.95

1,486,673,187.98

1,464,831,559.07

1,047,188.08

2,160,844.44

318,674,009.79

463,372,367.94

3,710,236.00

3,190,515.30

21,333,656.92

875,000.00

251,425.00

311,180,568.55

447,996,429.39

71,731,423.25

580,571,184.81

70,271,291.91

4,922,290.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,339,176.00

140,533,078.00

124,635,719.00

0.00

0.00

1,047,188.08

2,160,844.44

318,674,009.79

463,372,367.94

3,710,236.00

3,190,515.30

21,333,656.92

875,000.00

251,425.00

311,180,568.55

449,335,605.39

212,264,501.25

705,206,903.81

70,271,291.91

4,922,290.07

0.00

266,507,973.00

0.00

811,407,210.95

1,753,181,160.98

1,464,831,559.07

31110

31120

31110

31120

31130

31150

31170

31410

31440

31110

31120

31130

31150

31170

31440

-145-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Energy, Water Resources and Irrigation

Ministry of Law, Justice and Parliamentary Affairs

Ministry/Economic Code Cash Non Cash Total Expenditure

19,291,585,275.85

22,392,012.99

373,891,162.02

0.00

19,665,476,437.87

22,392,012.99

308

311

31112

31113

31121

31122

31123

31132

31151

31159

31171

31172

22411

31112

31113

31121

31122

31123

31132

31151

31154

31155

31157

31159

31171

31172

31411

31113

31121

31122

31123

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Services and Consultancy Expenses

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Embryo and Barrier Construction

Irrigation Structure Construction

Forest and Environment Conservation

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Land Acquisition

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

150,519,645.78

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

223,371,516.24

0.00

0.00

0.00

0.00

0.00

195,043,561.59

10,262,892.00

28,744,283.60

110,387,164.39

13,844,932.86

15,810,458.00

147,915,164.09

875,597,208.28

7,688,074.00

59,537,820.26

0.00

59,266,170.16

57,591,707.84

75,203,243.00

409,701,888.21

20,031,138.58

1,392,238.00

22,228,669.00

4,060,447,738.71

5,960,995,387.35

2,659,914.00

148,044,346.55

754,136,912.01

894,256,046.45

6,825,629,875.99

418,749.00

19,245,799.99

1,069,098.00

1,058,366.00

Capital

Capital

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Consultancy and Other Services fee

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Land Acquisition

Building - Purchase

Vehicles

Other Capital Expenses

195,043,561.59

10,262,892.00

28,744,283.60

110,387,164.39

13,844,932.86

15,810,458.00

147,915,164.09

875,597,208.28

7,688,074.00

59,537,820.26

0.00

59,266,170.16

57,591,707.84

75,203,243.00

560,221,533.99

20,031,138.58

1,392,238.00

22,228,669.00

4,060,447,738.71

5,960,995,387.35

2,659,914.00

148,044,346.55

754,136,912.01

1,117,627,562.69

6,825,629,875.99

418,749.00

19,245,799.99

1,069,098.00

1,058,366.00

19,291,585,275.85

22,392,012.99

205,306,453.59

152,976,380.85

15,810,458.00

1,023,512,372.37

67,225,894.26

0.00

116,857,878.00

504,936,269.79

1,392,238.00

10,194,376,055.61

1,648,392,958.46

6,825,629,875.99

418,749.00

21,373,263.99

400,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

150,519,645.78

0.00

0.00

223,371,516.24

0.00

0.00

0.00

0.00

205,306,453.59

152,976,380.85

15,810,458.00

1,023,512,372.37

67,225,894.26

0.00

116,857,878.00

655,455,915.57

1,392,238.00

10,194,376,055.61

1,871,764,474.70

6,825,629,875.99

418,749.00

21,373,263.99

400,000.00

373,891,162.02

0.00

19,665,476,437.87

22,392,012.99

31110

31120

31130

31150

31170

22410

31110

31120

31130

31150

31170

31410

31110

31120

31130

-146-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Agriculture and Livestock Development

Ministry of Drinking Water

Ministry/Economic Code Cash Non Cash Total Expenditure

1,492,735,768.44

7,471,854,938.56

0.00

935,581,778.78

1,492,735,768.44

8,407,436,717.34

312

313

31132

31171

31112

31113

31114

31115

31121

31122

31123

31131

31132

31151

31154

31155

31156

31158

31159

31171

31172

31112

31113

31121

31122

31123

31132

31151

31156

31158

31159

31171

31172

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Capital Improvement Expenses of Public Construction

Building Construction

Capital Formation - Building

Land Pulling

Furniture & Fixtures

Vehicles

Plant & Machinery

Furniture and Fixture

Livestock and Horticulture Development Expenses Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Embryo and Barrier Construction

Irrigation Structure Construction

Drinking Water Structure Construction

Sanitation Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Drinking Water Structure Construction

Sanitation Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

905,270,311.26

0.00

0.00

0.00

30,311,467.52

400,000.00

200,000.00

382,976,909.77

84,364,417.32

499,403.00

0.00

112,081,106.90

214,639,635.52

67,632,840.88

1,567,141.00

3,395,179.00

2,914,468.00

4,321,152.00

392,304,105.48

2,606,843.50

494,423.03

111,045,078.01

108,743,065.03

3,150,000.00

16,784,919.60

2,749,925.36

113,471,206.00

33,689,548.00

10,472,364.22

11,333,733.91

60,400,236.45

6,285,303,901.65

158,900,817.67

52,864,298.05

26,928,707.32

688,380,881.33

Capital

Capital

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

400,000.00

200,000.00

382,976,909.77

84,364,417.32

499,403.00

0.00

112,081,106.90

214,639,635.52

67,632,840.88

1,567,141.00

3,395,179.00

2,914,468.00

4,321,152.00

392,304,105.48

2,606,843.50

494,423.03

111,045,078.01

108,743,065.03

3,150,000.00

16,784,919.60

2,749,925.36

113,471,206.00

33,689,548.00

10,472,364.22

11,333,733.91

60,400,236.45

7,190,574,212.91

158,900,817.67

52,864,298.05

26,928,707.32

718,692,348.85

1,492,735,768.44

7,471,854,938.56

200,000.00

467,840,730.09

394,353,583.30

4,962,320.00

513,686,070.02

111,893,065.03

19,534,844.96

157,633,118.22

11,333,733.91

6,557,469,253.82

715,309,588.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

905,270,311.26

30,311,467.52

200,000.00

467,840,730.09

394,353,583.30

4,962,320.00

513,686,070.02

111,893,065.03

19,534,844.96

157,633,118.22

11,333,733.91

7,462,739,565.08

745,621,056.17

0.00

935,581,778.78

1,492,735,768.44

8,407,436,717.34

31170

31110

31120

31130

31150

31170

31110

31120

31130

31150

31170

-147-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Home Affairs

Ministry of Culture, Tourism and Civil Aviation

Ministry of Foreign Affairs

Ministry/Economic Code Cash Non Cash Total Expenditure

6,270,960,694.99

1,393,324,409.15

344,915,745.82

0.00

0.00

0.00

6,270,960,694.99

1,393,324,409.15

344,915,745.82

314

325

326

31411

31112

31113

31115

31121

31122

31123

31132

31141

31156

31159

31171

31112

31113

31121

31122

31123

31132

31159

31171

31172

31112

31113

31121

31122

31123

31132

Land Acquisition

Building Construction

Capital Formation - Building

Furniture & Fixtures

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Security Equipment Purchase Expense

Drinking Water Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,574,399.00

3,123,279,700.76

71,183,737.20

259,736.00

140,805,462.89

1,317,907,831.84

257,113,840.24

862,035,158.81

155,747,045.13

25,025,086.12

167,337,164.90

150,265,931.10

4,290,194.00

3,155,661.00

8,675,141.00

8,326,790.10

4,847,503.50

4,295,755.00

1,025,269,326.58

227,190,510.69

107,273,527.28

164,516,696.49

75,357,191.00

20,218,501.00

20,567,337.00

22,904,993.20

1,603,600.00

Capital

Capital

Capital

Land Acquisition

Building - Purchase

Vehicles

Other Capital Expenses

Security Equipment

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

10,574,399.00

3,123,279,700.76

71,183,737.20

259,736.00

140,805,462.89

1,317,907,831.84

257,113,840.24

862,035,158.81

155,747,045.13

25,025,086.12

167,337,164.90

150,265,931.10

4,290,194.00

3,155,661.00

8,675,141.00

8,326,790.10

4,847,503.50

4,295,755.00

1,025,269,326.58

227,190,510.69

107,273,527.28

164,516,696.49

75,357,191.00

20,218,501.00

20,567,337.00

22,904,993.20

1,603,600.00

6,270,960,694.99

1,393,324,409.15

344,915,745.82

10,574,399.00

3,194,723,173.96

1,715,827,134.97

862,035,158.81

155,747,045.13

192,362,251.02

150,265,931.10

7,445,855.00

21,849,434.60

4,295,755.00

1,025,269,326.58

334,464,037.97

239,873,887.49

63,690,831.20

1,603,600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,574,399.00

3,194,723,173.96

1,715,827,134.97

862,035,158.81

155,747,045.13

192,362,251.02

150,265,931.10

7,445,855.00

21,849,434.60

4,295,755.00

1,025,269,326.58

334,464,037.97

239,873,887.49

63,690,831.20

1,603,600.00

0.00

0.00

0.00

6,270,960,694.99

1,393,324,409.15

344,915,745.82

31410

31110

31120

31130

31140

31150

31170

31110

31120

31130

31150

31170

31110

31120

31130

-148-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Forest and Environment

Ministry of Land Management, Cooperative and Poverty Alle

Ministry of Physical Infrastructure and Transport

Ministry/Economic Code Cash Non Cash Total Expenditure

3,264,973,993.83

733,469,354.95

67,829,905,499.50

131,621,519.00

0.00

6,759,794,652.14

3,396,595,512.83

733,469,354.95

74,589,700,151.64

329

336

337

31159

31171

31172

31112

31113

31121

31122

31123

31132

31151

31154

31155

31156

31157

31158

31159

31171

31172

22711

31112

31113

31121

31122

31123

31132

31159

31171

31172

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Embryo and Barrier Construction

Irrigation Structure Construction

Drinking Water Structure Construction

Forest and Environment Conservation

Sanitation Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Miscellaneous Expenses

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

0.00

0.00

0.00

0.00

0.00

0.00

6,869,275.00

484,694.00

0.00

0.00

0.00

0.00

0.00

4,200,000.00

0.00

0.00

0.00

120,067,550.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34,599,999.00

3,611,532.13

1,535,896.00

251,038,453.38

13,399,193.94

58,870,394.17

173,179,565.35

16,351,615.51

1,745,403.00

71,557,931.32

984,025,984.50

3,864,788.00

11,774,430.00

884,208,830.96

713,574.00

575,617,704.26

80,449,787.39

138,176,338.05

0.00

205,206,232.59

13,543,066.11

58,751,430.99

138,722,956.51

72,536,802.61

1,224,212.00

136,161,488.37

18,292,863.77

89,030,302.00

Capital

Capital

Capital

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Miscellaneous Expenses

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

34,599,999.00

3,611,532.13

1,535,896.00

251,038,453.38

13,399,193.94

58,870,394.17

180,048,840.35

16,836,309.51

1,745,403.00

71,557,931.32

984,025,984.50

3,864,788.00

11,774,430.00

888,408,830.96

713,574.00

575,617,704.26

80,449,787.39

258,243,888.05

0.00

205,206,232.59

13,543,066.11

58,751,430.99

138,722,956.51

72,536,802.61

1,224,212.00

136,161,488.37

18,292,863.77

89,030,302.00

3,264,973,993.83

733,469,354.95

67,829,905,499.50

34,599,999.00

5,147,428.13

264,437,647.32

248,401,575.03

1,745,403.00

2,531,763,243.04

218,626,125.44

0.00

218,749,298.70

270,011,190.11

1,224,212.00

136,161,488.37

107,323,165.77

0.00

0.00

0.00

7,353,969.00

0.00

4,200,000.00

120,067,550.00

0.00

0.00

0.00

0.00

0.00

0.00

34,599,999.00

5,147,428.13

264,437,647.32

255,755,544.03

1,745,403.00

2,535,963,243.04

338,693,675.44

0.00

218,749,298.70

270,011,190.11

1,224,212.00

136,161,488.37

107,323,165.77

131,621,519.00

0.00

6,759,794,652.14

3,396,595,512.83

733,469,354.95

74,589,700,151.64

31150

31170

31110

31120

31130

31150

31170

22710

31110

31120

31130

31150

31170

-149-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Women, Children & Social Welfare

Ministry of Youth and Sports

Ministry of Defense

Ministry/Economic Code Cash Non Cash Total Expenditure

48,822,650.16

2,233,586,784.78

6,507,819,234.18

0.00

0.00

0.00

48,822,650.16

2,233,586,784.78

6,507,819,234.18

340

343

345

31112

31113

31121

31122

31123

31132

31151

31152

31153

31159

31171

31172

31411

31112

31113

31121

31122

31123

31113

31121

31122

31123

31159

31112

31113

31121

31122

31123

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Railway and Airport Construction

Electricity Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Land Acquisition

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Public Construction- Others

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

0.00

0.00

0.00

0.00

0.00

0.00

6,567,813,886.99

0.00

0.00

0.00

0.00

191,980,765.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

43,518,083.96

5,339,530.15

34,331,112.00

329,045,637.34

9,113,167.11

782,525.00

58,754,880,961.12

3,538,770,075.74

0.00

141,724,109.54

59,768,706.30

971,609,918.69

3,941,021,672.55

39,938,757.00

4,450,239.16

236,475.00

2,182,043.00

2,015,136.00

938,117.31

299,900.00

743,031.00

964,829.50

2,230,640,906.97

1,602,122,065.64

108,277,563.45

393,725,489.00

1,154,831,476.00

23,696,933.55

Capital

Capital

Capital

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Land Acquisition

Building - Purchase

Vehicles

Building - Purchase

Vehicles

Public Construction

Building - Purchase

Vehicles

Other Capital Expenses

43,518,083.96

5,339,530.15

34,331,112.00

329,045,637.34

9,113,167.11

782,525.00

65,322,694,848.11

3,538,770,075.74

0.00

141,724,109.54

59,768,706.30

1,163,590,683.84

3,941,021,672.55

39,938,757.00

4,450,239.16

236,475.00

2,182,043.00

2,015,136.00

938,117.31

299,900.00

743,031.00

964,829.50

2,230,640,906.97

1,602,122,065.64

108,277,563.45

393,725,489.00

1,154,831,476.00

23,696,933.55

48,822,650.16

2,233,586,784.78

6,507,819,234.18

48,857,614.11

372,489,916.45

782,525.00

62,435,375,146.40

1,031,378,624.99

3,941,021,672.55

44,388,996.16

4,433,654.00

938,117.31

2,007,760.50

2,230,640,906.97

1,710,399,629.09

1,572,253,898.55

192,665.00

0.00

0.00

0.00

6,567,813,886.99

191,980,765.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48,857,614.11

372,489,916.45

782,525.00

69,003,189,033.39

1,223,359,390.14

3,941,021,672.55

44,388,996.16

4,433,654.00

938,117.31

2,007,760.50

2,230,640,906.97

1,710,399,629.09

1,572,253,898.55

192,665.00

0.00

0.00

0.00

48,822,650.16

2,233,586,784.78

6,507,819,234.18

31110

31120

31130

31150

31170

31410

31110

31120

31110

31120

31150

31110

31120

31130

-150-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Urban Development

Ministry of Education, Science and Technology

Ministry/Economic Code Cash Non Cash Total Expenditure

19,499,545,412.45

145,659,634.27

472,807,318.79

0.00

19,972,352,731.24

145,659,634.27

347

350

31132

31141

31151

31153

31154

31156

31159

31171

31172

31411

21122

31112

31113

31121

31122

31123

31132

31151

31154

31158

31159

31171

31172

31411

31112

31113

31121

31122

31123

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Security Equipment Purchase Expense

Road and Bridge Construction

Electricity Structure Construction

Embryo and Barrier Construction

Drinking Water Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Land Acquisition

Meal

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Embryo and Barrier Construction

Sanitation Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Land Acquisition

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

513,052.00

1,497,415.39

0.00

0.00

0.00

100,546,490.37

292,307,582.15

0.00

0.00

77,942,778.88

0.00

0.00

0.00

0.00

0.00

0.00

192,665.00

3,046,960,746.00

3,283,562.48

7,139,150.72

54,360,548.00

5,015,473.00

50,262,408.84

10,498,322.00

2,355,880.50

45,096,950.00

0.00

4,206,654,378.88

88,631,716.06

5,612,316.00

63,326,772.95

54,863,099.58

25,524,265.00

628,294,446.52

21,501,619.45

2,610,206,595.99

9,764,657,933.76

1,035,904,371.59

747,195,780.67

247,172,116.00

102,690,451.00

4,948,904.00

3,054,750.24

18,525,250.00

4,131,407.10

Capital

Capital

Security Equipment

Public Construction

Capital Improvement Expense

Land Acquisition

Wages and Salaries in Kind

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Land Acquisition

Building - Purchase

Vehicles

Other Capital Expenses

192,665.00

3,046,960,746.00

3,283,562.48

7,139,150.72

54,360,548.00

5,015,473.00

50,262,408.84

10,498,322.00

2,355,880.50

45,096,950.00

0.00

4,206,654,378.88

88,631,716.06

6,125,368.00

64,824,188.34

54,863,099.58

25,524,265.00

628,294,446.52

122,048,109.82

2,902,514,178.14

9,764,657,933.76

1,035,904,371.59

825,138,559.55

247,172,116.00

102,690,451.00

4,948,904.00

3,054,750.24

18,525,250.00

4,131,407.10

19,499,545,412.45

145,659,634.27

3,046,960,746.00

120,061,143.04

12,854,202.50

45,096,950.00

0.00

4,295,286,094.94

123,802,188.53

25,524,265.00

13,024,660,595.72

1,783,100,152.26

247,172,116.00

107,639,355.00

25,711,407.34

4,536,749.93

0.00

0.00

0.00

0.00

0.00

0.00

2,010,467.39

0.00

392,854,072.52

77,942,778.88

0.00

0.00

0.00

0.00

3,046,960,746.00

120,061,143.04

12,854,202.50

45,096,950.00

0.00

4,295,286,094.94

125,812,655.92

25,524,265.00

13,417,514,668.24

1,861,042,931.14

247,172,116.00

107,639,355.00

25,711,407.34

4,536,749.93

472,807,318.79

0.00

19,972,352,731.24

145,659,634.27

31140

31150

31170

31410

21120

31110

31120

31130

31150

31170

31410

31110

31120

31130

-151-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Communications and Information Technology

Ministry of Federal Affairs and General Administration

Ministry of Health and Population

Ministry/Economic Code Cash Non Cash Total Expenditure

1,119,736,007.84

4,689,889,419.25

6,684,788,952.38

0.00

585,929,689.58

293,336,318.13

1,119,736,007.84

5,275,819,108.83

6,978,125,270.51

358

365

370

31132

31159

31172

31112

31113

31121

31122

31123

31132

31156

31159

31171

31172

31112

31113

31121

31122

31123

31132

31151

31157

31159

31172

31411

31112

31113

31121

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Public Construction- Others

Capital Research & Consultancy

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Drinking Water Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction Capital Research & Consultancy

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Road and Bridge Construction

Forest and Environment Conservation

Public Construction- Others

Capital Research & Consultancy

Land Acquisition

Building Construction

Capital Formation - Building

Vehicles

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

585,929,689.58

0.00

256,701,746.13

0.00

0.00

4,536,749.93

1,941,026.00

5,831,096.00

40,357,652.50

16,251,455.59

18,730,007.00

590,718,956.59

12,157,142.50

336,311,541.75

271,418.00

49,931,364.90

34,827,841.00

20,178,628.01

364,960,217.24

3,282,316.61

37,558,632.20

16,394,579.45

10,759,343.97

696,270.00

4,072,032,092.56

5,930,000.00

539,481.49

170,969,206.73

6,767,279.00

3,950,861,605.15

13,663,221.89

3,659,800.00

Capital

Capital

Capital

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

Land Acquisition

Building - Purchase

Vehicles

4,536,749.93

1,941,026.00

5,831,096.00

40,357,652.50

16,251,455.59

18,730,007.00

590,718,956.59

12,157,142.50

336,311,541.75

271,418.00

49,931,364.90

34,827,841.00

20,178,628.01

364,960,217.24

3,282,316.61

37,558,632.20

16,394,579.45

10,759,343.97

696,270.00

4,072,032,092.56

5,930,000.00

539,481.49

756,898,896.31

6,767,279.00

4,207,563,351.28

13,663,221.89

3,659,800.00

1,119,736,007.84

4,689,889,419.25

6,684,788,952.38

1,941,026.00

5,831,096.00

56,609,108.09

621,606,106.09

336,311,541.75

50,202,782.90

55,006,469.01

368,242,533.85

64,712,555.62

696,270.00

4,078,501,574.05

170,969,206.73

6,767,279.00

3,964,524,827.04

2,687,307,357.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

585,929,689.58

0.00

256,701,746.13

36,634,572.00

1,941,026.00

5,831,096.00

56,609,108.09

621,606,106.09

336,311,541.75

50,202,782.90

55,006,469.01

368,242,533.85

64,712,555.62

696,270.00

4,078,501,574.05

756,898,896.31

6,767,279.00

4,221,226,573.17

2,723,941,929.34

0.00

585,929,689.58

293,336,318.13

1,119,736,007.84

5,275,819,108.83

6,978,125,270.51

31150

31170

31110

31120

31130

31150

31170

31110

31120

31130

31150

31170

31410

31110

31120

-152-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

Ministry of Labour, Employment and Social Security

National Planning Commission

National Reconstruction Authority

Ministry/Economic Code Cash Non Cash Total Expenditure

111,996,130.18

34,724,995.93

24,861,552,718.36

13,975,885.00

0.00

466,993,618.92

125,972,015.18

34,724,995.93

25,328,546,337.28

371

391

392

31122

31123

31156

31159

31171

31112

31113

31121

31122

31123

31132

31159

31161

31113

31121

31122

31123

31132

31112

31113

31122

31123

31132

31135

31151

31159

31172

Plant & Machinery

Furniture and Fixture

Drinking Water Structure Construction

Public Construction- Others

Capital Improvement Expenses of Public Construction

Building Construction

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Public Construction- Others

capital

Capital Formation - Building

Vehicles

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property

Building Construction

Capital Formation - Building

Plant & Machinery

Furniture and Fixture

Computer Software Development and Purchase Expenses and Receipt of Intellectual Property capital expenses

Road and Bridge Construction

Public Construction- Others

Capital Research & Consultancy

36,634,572.00

0.00

0.00

0.00

0.00

0.00

0.00

12,775,885.00

900,000.00

300,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

222,298,640.85

0.00

244,694,978.07

2,673,951,041.84

9,696,515.50

2,327,135.00

10,146,524.00

20,483,109.00

4,252,441.35

1,978,956.00

71,690,141.99

18,856,875.61

7,778,889.14

3,924,607.22

3,203,714.98

310,503.89

1,933,322.44

16,969,761.74

9,707,181.60

4,321,342.15

1,793,388.00

19,117,841,490.82

276,373,166.86

25,186,216.16

175,499,947.33

1,406,568.59

1,440,750.00

2,389,491,399.91

1,777,737,312.24

937,783,662.22

Capital

Capital

Capital

Public Construction

Capital Improvement Expense

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

N/A

Building - Purchase

Vehicles

Other Capital Expenses

Building - Purchase

Vehicles

Other Capital Expenses

Public Construction

Capital Improvement Expense

2,710,585,613.84

9,696,515.50

2,327,135.00

10,146,524.00

20,483,109.00

4,252,441.35

1,978,956.00

84,466,026.99

19,756,875.61

8,078,889.14

3,924,607.22

3,203,714.98

310,503.89

1,933,322.44

16,969,761.74

9,707,181.60

4,321,342.15

1,793,388.00

19,117,841,490.82

276,373,166.86

25,186,216.16

175,499,947.33

1,406,568.59

1,440,750.00

2,611,790,040.76

1,777,737,312.24

1,182,478,640.29

111,996,130.18

34,724,995.93

24,861,552,718.36

12,473,659.00

20,483,109.00

6,231,397.35

98,325,906.74

3,924,607.22

3,203,714.98

310,503.89

1,933,322.44

30,998,285.49

1,793,388.00

19,394,214,657.68

200,686,163.49

2,847,318.59

4,167,228,712.15

937,783,662.22

0.00

0.00

0.00

13,975,885.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

222,298,640.85

244,694,978.07

12,473,659.00

20,483,109.00

6,231,397.35

112,301,791.74

3,924,607.22

3,203,714.98

310,503.89

1,933,322.44

30,998,285.49

1,793,388.00

19,394,214,657.68

200,686,163.49

2,847,318.59

4,389,527,353.00

1,182,478,640.29

13,975,885.00

0.00

466,993,618.92

125,972,015.18

34,724,995.93

25,328,546,337.28

31150

31170

31110

31120

31130

31150

31160

31110

31120

31130

31110

31120

31130

31150

31170

-153-

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Capital)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-14

MOF Staff Benefits and Retirement Benefits

MOF Miscellaneous

Ministry/Economic Code Cash Non Cash Total Expenditure

0.00

25,000,000.00

0.00

0.00

0.00

25,000,000.00

601

602

31411

31511

31411

Land Acquisition

Capital Contingencies

Land Acquisition

0.00

0.00

0.00

158,792,204.23

0.00

25,000,000.00

Capital

Capital

Land Acquisition

Capital Contingencies

Land Acquisition

158,792,204.23

0.00

25,000,000.00

0.00

25,000,000.00

158,792,204.23

0.00

25,000,000.00

0.00

0.00

0.00

158,792,204.23

0.00

25,000,000.00

0.00

0.00

0.00

25,000,000.00

31410

31510

31410

178784248447.68 10300439915.36 189084688363.04 Total:-

-154-

This file was created by Oracle Reports. View this document in Page Layout mode.

Upto Month: Ashad Fiscal Year

Economic Code wise Aggregate Expenditure (Finance)

Government of Nepal Ministry of Finance

Financial Comptroller General Office

2019/20 Annex-15

MOF- Financing

MOF- Domestic Debt Service

MOF- External Debt Service (Multilateral)

MOF- External Debt Service (Bilateral)

Ministry/Economic Code Cash Non Cash Total Expenditure

33,845,618,551.04

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

26,518,550,567.12

0.00

0.00

0.00

60,364,169,118.16

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

501

502

503

504

32142

32143

32151

32251

33195

33242

33242

Loan Investment to Public Enterprise

Loan Investment to Other Enterprise

Share Investments to Public Enterprise

Foreign Share Investments

Amortizations

External Amortization

External Amortization

24,784,104,716.24

0.00

1,734,445,850.88

0.00

0.00

0.00

0.00

22,802,596,280.00

50,000,000.00

10,703,092,900.00

289,929,371.04

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

Finance

Finance

Finance

Finance

Net Loan Investment

Net Share Investment

Net Foreign Share Investment

Domestic Borrowing

External Borrowing

External Borrowing

47,586,700,996.24

50,000,000.00

12,437,538,750.88

289,929,371.04

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

33,845,618,551.04

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

22,852,596,280.00

10,703,092,900.00

289,929,371.04

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

24,784,104,716.24

1,734,445,850.88

0.00

0.00

0.00

0.00

47,636,700,996.24

12,437,538,750.88

289,929,371.04

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

26,518,550,567.12

0.00

0.00

0.00

60,364,169,118.16

33,977,029,543.07

18,856,289,310.09

4,704,158,320.79

32140

32150

32250

33190

33240

33240

91383095724.99 26518550567.12 117901646292.11 Total:-

-155-

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-164-

S.No. Economic Code

Revenue Head Total Remark

1 11111 Tax applicable to the income of sole firm and Personal Income 23,652,465,003.07 2 11112 Tax on Remuneration 25,004,567,534.56 3 11113 Tax on Capital Gain 9,270,815,324.77 4 11121 Tax applicable to the profit of the entity-Government Enterprises 11,024,684,071.32 5 11122 Tax applicable to the profit of the entity-Public Limited Company 47,200,041,424.76 6 11123 Tax applicable to the profit of the entity-Private Limited Company 32,379,206,988.83 7 11124 Tax applicable to the profit of the entity- Other Organization 8,860,307,146.02 8 11125 Tax on Capital Gain- Entity 23,686,955,130.10 9 11131 Tax applicable to income from Assets, Rent and Contract 2,654,020,709.79

10 11132 Tax applicable to interest 21,997,105,822.68 11 11133 Tax applicable to Bonus 5,938,033,676.79 12 11134 Tax applicable to others income related to investment 68,109,503.94 13 11135 Unforseen Benefit Tax 269,240,541.31 14 11139 Tax applicable to others income 1,227,492,823.47 15 11211 Social Security Tax based on Remuneration 6,508,110,490.92 16 11311 Annual Tax applicable to Personal Property 4,299,822.19 17 11312 Annual Tax applicable to Institutional Property 6,250.00 18 11411 Value Added Tax received after sharing and allocation 156,732,377,390.38 19 11412 Value Added Tax received from others source other than sharing 22,257,742.77 20 11419 Value Added Tax received from others source other than sharing 90,803,357.59 21 11421 Excise Duty receivable after being share and allocation 45,485,880,576.36 22 11422 Excise Duty Import 35,647,063,821.02 23 11423 Health Hazard Tax on Domestic Production 5,204,048.00 24 11424 Health Hazard Tax on Foreign Product 5,415,224.00 25 11442 Health Service Tax 211,249,729.73 26 11443 Education Service Tax-Educational Organization 46,510,674.14 27 11444 Education Service Tax-Abroad Studies 537,318,135.68 28 11451 Tax on Transport Mean (Small Vehicle) 7,324,769.00 29 11452 Tax applicable to the use of Infrastructure Services 499,376,197.00 30 11453 Tax on road repair and Improvement 7,562,176,383.93 31 11454 Road Construction and Maintenance Tax 5,404,390,292.97 32 11455 Infrastructure Tax 14,200,038,311.00 33 11461 Other tax applicable to Goods and Service 3,245,068,096.38 34 11462 Health Hazard Tax based on Imports 45,145,753.00 35 11511 Custom - Imports 117,585,573,269.85 36 11521 Custom Fee on the Export 105,719,608.00 37 11522 Export Service Charge 6,408,443.00 38 11523 Other fees and Charges applicable on Export 237,996.00 39 111562 Agriculture Improvement Fees 5,584,448,064.00 40 11562 Others income related to the Custom 507,913,351.55 41 11611 Payment to be made by business man 93,635,420.50 42 11612 Agency Registration Fees 2,202,982.00 43 11614 Radio and F.M. Operaton Fees 6,596,401.86 44 11615 Telivision Operation Fees 3,425,893.40 45 11622 Weapons License Fees 996,706.50 46 11691 Other Tax 262,779.00

613,390,483,683.13 47 14111 Interest received from Financial Institution 121,666,508.73 48 14114 Interest received from Service Institution 5,230,622,386.54 49 14119 Interest received from others Institution 67,029,738.71 50 14121 Bonus received from Financial Institution 12,801,679,956.57 51 14122 Bonus received from Business Institution 4,154,747,620.00 52 14124 Bonus received from Service Institution 6,474,941,438.18 53 14129 Bonus received from others Institution 32,751,689.00

Economic Headwise Revenue of Federal GovernmentFiscal Year 2019/20

Total of Tax Revenue

Annex-20

-165-

S.No. Economic Code

Revenue Head Total Remark

54 14151 Income received from the rent on Government Property 191,324,386.82 55 14152 Royalty received from Casino 587,668,400.00 56 14153 Forestry Royalty received from Shared allocation 597,789,915.89 57 14154 Royalty related to Mining and Minerals received after shared allocation 328,799,426.34 58 14156 Royalty related to Electricity received after shared allocation 1,422,153,529.00 59 14156 Royalty related to Mountaineering received after shared allocation 84,403,767.14 60 14159 Royalty received from others sources 4,537,290,270.21 61 14171 Forest Royalty 161,900,660.99 62 14172 Mining and Minerals Royalty 1,923,940.00 63 14175 Mountaineering Royalty 319,060.00 64 14176 Tourist Service Fees Royalty 609,625.00 65 14177 House and Land Registration Fees 66,283,100.25 66 14178 Tax on vehicle 2,847,250.00 67 14179 Revenue received from others shared allocation 15,948,356.43 68 14190 Others Fees - 69 14191 Tourism Fees 2,189,636.85 70 14192 Trekking Fees 21,000.00 71 14211 Amount received from the sale of Agriculture Product 316,179,016.39 72 14212 Amount Recived from the sales of Government Property 74,100,218.98 73 14213 Amount Recived from the sales of others things 179,497,890.23 74 14214 Telecommunication Service Fees 9,109,083,684.14 75 14215 Fee for Telephone Ownership 1,342,321,926.10 76 14217 Fees for the use of Canal and Irrigation Channel 1,274,403.00 77 14218 Electricity Service Fees 1,278,573.00 78 14221 Judicial Fees 1,114,499,200.61 79 14222 Postal Service Fees 258,556,101.94 80 14223 Income from Educational Sector 609,478,710.30 81 14224 Examination Fees 265,712,056.00 82 14225 Income of Transport sector 20,902,552.00 83 14226 License fees for Export and Import 121,617,930.00 84 14227 Passport Fee 3,087,556,736.61 85 14228 Visa Fee 2,876,232,350.37 86 14229 Other Administrative Service Fees 4,794,064,225.78 87 14250 Other Administrative Fees 15,000.00 88 14251 Company Registration Fees 834,283,676.00 89 14252 Agency Registration Fees 7,803,587.00 90 14254 Radio/F.M. Operation Fees 24,026,758.53 91 14255 Telivision License Fees 186,801,103.96 92 14257 Weapon License Fees 3,657,882.00 93 14262 Electricity Related Fees 847,146,940.00 94 14263 Others Fees related to Water Resources 297,810.00 95 14264 Others Income of Forestry 12,260,445.41 96 14265 Income from others areas 1,537,527.00 97 14311 Judicial Fine, Penalty and Confiscation 298,456,839.32 98 14312 Administraton Fine, Penalty and Confiscation 1,850,452,462.87 99 14313 Write off of Earnest Money 195,929,252.63 100 14411 Current Hand over 521,417.00 101 14211 Receipt of Insurance Claim 1,225,762.40 102 14521 Polluction Control Fees 3,113,498,820.25 103 14529 Others Revenue 23,667,243,023.67

104 14531 The amount received from the sale of Government Property such as House, Land and Goodwill 5,322,246.00

92,107,747,792.14 105 15111 Irregularities 15,155,755,357.14 106 15112 Return of release amount 3,796,078,009.02 107 15113 Grant returned 28,502,663,736.54 108 32121 Last year Closing Cash Balance 111,288,031.47

47,565,785,134.17 753,064,016,609.44

Total of other tax revenue

Irregularites and Last year Closing Cash Balance TotalTotal revenue including irregularites, grant retured and closing cash balance of last year

-166-

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329

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1,13

1,9

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51,4

6

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10,6

3,78

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3,27

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6,6

1,43

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1

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0,00

38,

79,7

9,21

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16,

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7,11

50,

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5,86

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6,93

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1,66

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1,4

8,52

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9,5

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7,35

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4,20

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6,31

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8,92

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5,76

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6,6

1,43

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1

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6,82

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53,

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4,18

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3,9

1,66

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92

2,2

4,17

,34,

61

36,

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8,82

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55,5

7,35

1,8

0,98

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74,0

9,16

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Fore

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Tota

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Ann

ex-2

3

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16

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18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

Taplejung

Panchthar

Ilam

Sankhuwasabha

Terhathum

Dhankuta.

Bhojpur

Khotang

Solukhumbu

Okhaldhunga

Udayapur

Jhapa

Morang

Sunsari

Saptari

Siraha

Dhanusha

Mahottari

Sarlahi

Rautahat

Bara

Parsa

Dolakha

Ramechhap

Sindhuli

Kavrepalanchok

Sindhuli

Rasuwa

Nuwakot

Dhading

Chitawan

Makawanpur

Bhaktapur

Lalitpur

Kathmandu

Government of NepalMinistry of Finance

Financial Comptroller General OfficeDistrict wise Climate Change Expenditure (Fiscal Year 2019/20)

District

1,83,54,95,31

10,33,59,10

3,12,25,79,27

49,83,45,92

5,42,96,95

2,51,92,63,15

1,95,14,25,81

18,96,59,78

62,06,89,99

13,04,15,54

9,41,91,78,72

20,96,83,30,82

3,83,54,25,21

8,00,61,82,13

2,98,07,91,63

13,66,20,52,03

1,52,14,34,62

4,57,21,62,68

7,57,77,73,39

2,54,83,33,96

2,46,83,88,07

8,22,32,26

2,21,69,58,23

22,44,00

28,57,79,00

28,33,05,81

1,45,95,80,45

40,72,53,31

12,33,63,88,50

12,31,47,99,50

1,20,45,95,33

10,83,10,28,10

3,84,11,78,93,51

Recurrent Expenditure

Capital/Finance Expenditure

26,93,23,78,43

28,32,87,78,62

40,17,96,28,21

29,13,76,70,43

18,09,50,31,48

26,77,29,01,99

29,15,62,43,03

35,54,66,11,95

23,69,47,09,41

27,21,77,38,37

37,48,29,74,54

90,91,30,97,85

2,70,46,61,30,70

71,79,89,83,24

71,38,58,66,16

67,42,40,02,56

2,21,89,39,85,84

61,53,54,97,10

78,01,16,40,47

73,65,93,40,39

66,46,57,41,72

53,51,00,69,00

33,38,09,78,12

35,82,82,56,48

37,84,23,80,94

51,27,94,31,41

49,74,03,79,51

11,33,39,22,76

41,60,89,52,66

52,83,97,35,74

58,98,86,08,14

2,10,25,49,72,94

27,76,06,80,34

60,64,45,99,85

2,48,49,99,86,51

28,76,78,73,74

28,43,21,37,72

43,30,22,07,48

29,63,60,16,35

18,14,93,28,43

29,29,21,65,13

29,15,62,43,03

37,49,80,37,75

23,88,43,69,18

27,83,84,28,36

37,61,33,90,08

1,00,33,22,76,56

2,91,43,44,61,52

75,63,44,08,46

79,39,20,48,29

70,40,47,94,19

2,35,55,60,37,87

63,05,69,31,72

82,58,38,03,15

81,23,71,13,78

69,01,40,75,68

55,97,84,57,08

33,46,32,10,38

38,04,52,14,71

37,84,46,24,94

51,27,94,31,41

50,02,61,58,50

11,61,72,28,57

43,06,85,33,11

53,24,69,89,06

71,32,49,96,64

2,22,56,97,72,44

28,96,52,75,67

71,47,56,27,95

6,32,61,78,80,01

Total Expenditure

Annex-24

-169-

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15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

Taplejung

Panchthar

Ilam

Sankhuwasabha

Terhathum

Dhankuta.

Bhojpur

Khotang

Solukhumbu

Okhaldhunga

Udayapur

Jhapa

Morang

Sunsari

Saptari

Siraha

Dhanusha

Mahottari

Sarlahi

Rautahat

Bara

Parsa

Dolakha

Ramechhap

Sindhuli

Kavrepalanchok

Sindhuli

Rasuwa

Nuwakot

Dhading

Chitawan

Makawanpur

Bhaktapur

Lalitpur

Kathmandu

Government of NepalMinistry of Finance

Financial Comptroller General OfficeDistrict wise Climate Change Expenditure (Fiscal Year 2019/20)

District

1,83,54,95,31

10,33,59,10

3,12,25,79,27

49,83,45,92

5,42,96,95

2,51,92,63,15

1,95,14,25,81

18,96,59,78

62,06,89,99

13,04,15,54

9,41,91,78,72

20,96,83,30,82

3,83,54,25,21

8,00,61,82,13

2,98,07,91,63

13,66,20,52,03

1,52,14,34,62

4,57,21,62,68

7,57,77,73,39

2,54,83,33,96

2,46,83,88,07

8,22,32,26

2,21,69,58,23

22,44,00

28,57,79,00

28,33,05,81

1,45,95,80,45

40,72,53,31

12,33,63,88,50

12,31,47,99,50

1,20,45,95,33

10,83,10,28,10

3,84,11,78,93,51

Recurrent Expenditure

Capital/Finance Expenditure

26,93,23,78,43

28,32,87,78,62

40,17,96,28,21

29,13,76,70,43

18,09,50,31,48

26,77,29,01,99

29,15,62,43,03

35,54,66,11,95

23,69,47,09,41

27,21,77,38,37

37,48,29,74,54

90,91,30,97,85

2,70,46,61,30,70

71,79,89,83,24

71,38,58,66,16

67,42,40,02,56

2,21,89,39,85,84

61,53,54,97,10

78,01,16,40,47

73,65,93,40,39

66,46,57,41,72

53,51,00,69,00

33,38,09,78,12

35,82,82,56,48

37,84,23,80,94

51,27,94,31,41

49,74,03,79,51

11,33,39,22,76

41,60,89,52,66

52,83,97,35,74

58,98,86,08,14

2,10,25,49,72,94

27,76,06,80,34

60,64,45,99,85

2,48,49,99,86,51

28,76,78,73,74

28,43,21,37,72

43,30,22,07,48

29,63,60,16,35

18,14,93,28,43

29,29,21,65,13

29,15,62,43,03

37,49,80,37,75

23,88,43,69,18

27,83,84,28,36

37,61,33,90,08

1,00,33,22,76,56

2,91,43,44,61,52

75,63,44,08,46

79,39,20,48,29

70,40,47,94,19

2,35,55,60,37,87

63,05,69,31,72

82,58,38,03,15

81,23,71,13,78

69,01,40,75,68

55,97,84,57,08

33,46,32,10,38

38,04,52,14,71

37,84,46,24,94

51,27,94,31,41

50,02,61,58,50

11,61,72,28,57

43,06,85,33,11

53,24,69,89,06

71,32,49,96,64

2,22,56,97,72,44

28,96,52,75,67

71,47,56,27,95

6,32,61,78,80,01

Total Expenditure

Annex-24

-170-

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

Gorkha

Lamjung

Tanahun

Kaski

Manang

Mustang

Parbat

Syangja

Myagdi

Baglung

Nawalparasi (Bardghat

Nawalparasi (Bardghat

Rupandehi

Kapilbastu

Palpa

Arghakhachi

Gulmi

Rukum (East)

Rolpa

Pyuthan

Dang

Banke

Bardiya

Rukum (West)

Salyan

Dolpa

Jumla

Mugu

Humla

Kalikot

Jajarkot

Dailekh

Surkhet

Bajura

Bajhang

District

58,09,56,98,78

1,27,59,54,69

8,43,22,03

15,89,29,54,93

15,42,72,78

39,98,51

29,99,99

47,93,88

23,07,80,18

1,04,78,88,02

2,48,37,55,55

12,80,96,41,63

60,49,97,74

7,07,79,61

1,14,18,89,60

13,76,82,21

83,25,83,18

12,19,75,58,72

15,78,05,54,18

13,30,24,95,05

83,64,43,90

61,33,08,70

17,45,81,47

4,03,41,00,97

36,22,41,74

47,90,82

1,05,16,39,16

1,01,84,47,48

1,05,96,68,00

24,59,95,11,67

87,74,51

Recurrent Expenditure

Capital/Finance Expenditure

47,86,07,84,74

29,04,07,53,00

45,39,70,11,02

1,78,55,43,76,55

5,15,58,27,69

8,71,34,43,96

27,67,74,04,28

49,22,63,55,08

20,07,90,05,97

40,57,79,48,70

34,96,15,24,64

33,29,70,16,24

2,46,71,29,14,05

53,89,27,07,65

40,59,88,19,01

30,91,28,52,19

47,60,71,25,65

10,02,61,58,81

30,28,95,60,53

29,93,74,96,30

55,61,12,74,14

47,69,83,74,28

45,02,31,37,54

22,34,88,61,16

31,64,51,46,69

15,25,44,99,09

23,76,79,69,08

13,97,31,63,19

17,28,81,08,52

28,68,68,68,87

25,92,11,44,72

37,61,60,42,28

1,86,13,54,96,87

28,32,23,97,58

41,59,18,27,42

1,05,95,64,83,51

30,31,67,07,69

45,48,13,33,05

1,94,44,73,31,48

5,15,58,27,69

8,86,77,16,74

27,68,14,02,79

49,22,93,55,07

20,08,37,99,85

40,80,87,28,88

36,00,94,12,65

35,78,07,71,78

2,59,52,25,55,69

54,49,77,05,39

40,66,95,98,62

32,05,47,41,80

47,74,48,07,86

10,02,61,58,81

31,12,21,43,71

29,93,74,96,30

67,80,88,32,86

63,47,89,28,45

58,32,56,32,59

23,18,53,05,06

32,25,84,55,39

15,42,90,80,56

27,80,20,70,05

14,33,54,04,93

17,29,28,99,34

29,73,85,08,03

26,93,95,92,20

38,67,57,10,28

2,10,73,50,08,54

28,32,23,97,58

41,60,06,01,93

Total ExpenditureAnnex-24

Government of NepalMinistry of Finance

Financial Comptroller General Office District wise Climate Change Expenditure (Fiscal Year 2019/20)

71

72

73

74

75

76

77

Doti

Achham

Darchula

Baitadi

Dadeldhura

Kanchanpur

Kailali

District

4,22,31,57,84

77,61,18,20

1,56,19,05,51

30,13,19,03

1,33,78,30,73

9,30,70,39,85

24,39,57,29,58

Recurrent Expenditure

44,22,91,50,08,29 7,25,94,98,52,50 51,48,86,48,60,70

Capital/Finance Expenditure

Total

33,18,30,06,89

41,13,62,29,15

29,32,44,68,09

40,45,82,69,88

27,57,41,19,85

42,05,62,71,36

2,08,16,73,38,69

37,40,61,64,72

41,91,23,47,35

30,88,63,73,60

40,75,95,88,91

28,91,19,50,58

51,36,33,11,20

2,32,56,30,68,27

Total ExpenditureAnnex-24

Government of NepalMinistry of Finance

Financial Comptroller General Office District wise Climate Change Expenditure (Fiscal Year 2019/20)

-171-

71

72

73

74

75

76

77

Doti

Achham

Darchula

Baitadi

Dadeldhura

Kanchanpur

Kailali

District

4,22,31,57,84

77,61,18,20

1,56,19,05,51

30,13,19,03

1,33,78,30,73

9,30,70,39,85

24,39,57,29,58

Recurrent Expenditure

44,22,91,50,08,29 7,25,94,98,52,50 51,48,86,48,60,70

Capital/Finance Expenditure

Total

33,18,30,06,89

41,13,62,29,15

29,32,44,68,09

40,45,82,69,88

27,57,41,19,85

42,05,62,71,36

2,08,16,73,38,69

37,40,61,64,72

41,91,23,47,35

30,88,63,73,60

40,75,95,88,91

28,91,19,50,58

51,36,33,11,20

2,32,56,30,68,27

Total ExpenditureAnnex-24

Government of NepalMinistry of Finance

Financial Comptroller General Office District wise Climate Change Expenditure (Fiscal Year 2019/20)

-172-

Commit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)

Donorwise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening BalanceDisbursement

Principal Payment

Closing Balance FX RateDonor

DonorType: Multilateral

USD 37,780,900,476.2825,108,993.19 287,207,287.51 0.00 312,316,280.70 120.970ADBSDR 234,934,373,812.911,348,247,198.75 118,946,198.43 70,354,263.98 1,396,839,133.20 168.190ADBGBP 64,220,838.23447,197.78 23,129.91 424,067.87 151.440EECEUR 209,661,842.011,603,031.20 78,106.90 1,524,924.30 137.490EECDKK 7,984,807.26454,567.26 22,255.01 432,312.25 18.470EECUSD 4,072,054,070.7417,744,685.30 15,917,000.00 0.00 33,661,685.30 120.970EIBUSD 8,083,301,782.2664,452,448.93 9,818,229.09 7,449,963.94 66,820,714.08 120.970IDASDR 378,020,983,096.511,918,966,060.71 364,896,004.38 36,279,075.04 2,247,582,990.05 168.190IDAUSD 313,525,417.692,735,761.74 144,000.00 2,591,761.74 120.970IFADSDR 9,695,393,244.2058,600,267.78 1,275,932.12 2,230,720.12 57,645,479.78 168.190IFADSDR 26,389,011,000.000.00 156,900,000.00 156,900,000.00 168.190IMFEUR 2,207,756,440.4716,927,029.36 869,451.06 16,057,578.30 137.490NDFUSD 7,671,413,218.8166,191,826.41 4,337,612.15 7,113,606.38 63,415,832.18 120.970OFID

Total of Multilateral 709,450,580,047.36

DonorType: Bilateral

EUR 0.00137,447.64 137,447.64 0.00 137.490AustriaEUR 765,089,409.596,113,017.36 548,326.04 5,564,691.32 137.490BelgiumRMB 26,105,167,103.511,154,988,805.84 359,232,023.83 0.00 1,514,220,829.67 17.240ChinaEUR 305,995,417.672,691,989.49 466,406.41 2,225,583.08 137.490FranceUSD 24,908,393,904.46134,938,096.71 93,611,088.20 22,643,638.87 205,905,546.04 120.970IndiaJPY 36,616,626,692.7329,115,884,107.00 4,482,452,883.00 1,107,985,000.00 32,490,351,990.00 1.127JapanKRW 6,335,074,979.8063,409,084,510.00 3,127,307,610.00 3,375,126,120.00 63,161,266,000.00 0.100KoreaKUD 968,061,008.891,661,526.79 873,979.03 74,000.00 2,461,505.82 393.280KuwaitUSD 0.000.00 0.00 120.970RussiaSAR 685,780,565.2130,409,137.15 2,229,973.94 11,374,597.44 21,264,513.65 32.250Saudi

Total of Bilateral 96,690,189,081.86

Grand Total 806,140,769,129.22

Page 1 of 1

Annex-25

Commitment Currency

Amount (Commit Cur.) Rs. Amount USD Amount

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)

Donorwise Outstanding external debt (in committment currency, Rs. & USD)

Donor:

Fiscal Year: 2076/77 Month: Aashadh

MultilateralDonorType:USD 312,316,280.70 37,780,900,476.28 312,316,280.70ADBSDR 1,373,431,659.33 230,997,470,782.71 1,909,543,446.99ADBSDR 23,407,473.87 3,936,903,030.20 32,544,457.55ADBGBP 424,067.87 64,220,838.23 530,882.35EECEUR 1,524,924.30 209,661,842.01 1,733,172.21EECDKK 432,312.25 7,984,807.26 66,006.51EECUSD 33,661,685.30 4,072,054,070.74 33,661,685.30EIBUSD 66,820,714.08 8,083,301,782.26 66,820,714.08IDASDR 2,247,582,990.05 378,020,983,096.51 3,124,915,128.52IDAUSD 2,591,761.74 313,525,417.69 2,591,761.74IFADSDR 57,645,479.78 9,695,393,244.20 80,147,088.07IFADSDR 156,900,000.00 26,389,011,000.00 218,145,085.56IMFEUR 16,057,578.30 2,207,756,440.47 18,250,445.90NDFUSD 63,415,832.18 7,671,413,218.81 63,415,832.18OFID

709,450,580,047.36 5,864,681,987.66Total of Multilateral

BilateralDonorType:EUR 0.00 0.00 0.00AustriaEUR 5,564,691.32 765,089,409.59 6,324,621.06BelgiumRMB 1,514,220,829.67 26,105,167,103.51 215,798,686.48ChinaEUR 2,225,583.08 305,995,417.67 2,529,514.90FranceUSD 205,905,546.04 24,908,393,904.46 205,905,546.04IndiaJPY 32,490,351,990.00 36,616,626,692.73 302,691,797.08JapanKRW 63,161,266,000.00 6,335,074,979.80 52,368,975.61KoreaKUD 2,461,505.82 968,061,008.89 8,002,488.29KuwaitUSD 0.00 0.00 0.00RussiaSAR 21,264,513.65 685,780,565.21 5,669,013.52Saudi

96,690,189,081.86 799,290,642.98Total of Bilateral

Grand Total 806,140,769,129.22 6,663,972,630.65

Page 1 of 1

Annex-26

-173-

Commitment Currency

Amount (Commit Cur.) Rs. Amount USD Amount

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)

Donorwise Outstanding external debt (in committment currency, Rs. & USD)

Donor:

Fiscal Year: 2076/77 Month: Aashadh

MultilateralDonorType:USD 312,316,280.70 37,780,900,476.28 312,316,280.70ADBSDR 1,373,431,659.33 230,997,470,782.71 1,909,543,446.99ADBSDR 23,407,473.87 3,936,903,030.20 32,544,457.55ADBGBP 424,067.87 64,220,838.23 530,882.35EECEUR 1,524,924.30 209,661,842.01 1,733,172.21EECDKK 432,312.25 7,984,807.26 66,006.51EECUSD 33,661,685.30 4,072,054,070.74 33,661,685.30EIBUSD 66,820,714.08 8,083,301,782.26 66,820,714.08IDASDR 2,247,582,990.05 378,020,983,096.51 3,124,915,128.52IDAUSD 2,591,761.74 313,525,417.69 2,591,761.74IFADSDR 57,645,479.78 9,695,393,244.20 80,147,088.07IFADSDR 156,900,000.00 26,389,011,000.00 218,145,085.56IMFEUR 16,057,578.30 2,207,756,440.47 18,250,445.90NDFUSD 63,415,832.18 7,671,413,218.81 63,415,832.18OFID

709,450,580,047.36 5,864,681,987.66Total of Multilateral

BilateralDonorType:EUR 0.00 0.00 0.00AustriaEUR 5,564,691.32 765,089,409.59 6,324,621.06BelgiumRMB 1,514,220,829.67 26,105,167,103.51 215,798,686.48ChinaEUR 2,225,583.08 305,995,417.67 2,529,514.90FranceUSD 205,905,546.04 24,908,393,904.46 205,905,546.04IndiaJPY 32,490,351,990.00 36,616,626,692.73 302,691,797.08JapanKRW 63,161,266,000.00 6,335,074,979.80 52,368,975.61KoreaKUD 2,461,505.82 968,061,008.89 8,002,488.29KuwaitUSD 0.00 0.00 0.00RussiaSAR 21,264,513.65 685,780,565.21 5,669,013.52Saudi

96,690,189,081.86 799,290,642.98Total of Bilateral

Grand Total 806,140,769,129.22 6,663,972,630.65

Page 1 of 1

Annex-26

-174-

Amount (Commit Cur.) Rs. Amount USD Amount

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Outstanding external debt (currencywise summary)

Currency

Fiscal Year: 2076/77 Month: Aashadh

649,039,761,153.62 5,365,295,206.69SDR 3,858,967,603.0382,829,588,870.24 684,711,820.04USD 684,711,820.04

7,984,807.26 66,006.51DKK 432,312.253,488,503,109.73 28,837,754.07EUR 25,372,777.00

36,616,626,692.73 302,691,797.08JPY 32,490,351,990.006,335,074,979.80 52,368,975.61KRW 63,161,266,000.00

968,061,008.89 8,002,488.29KUD 2,461,505.8264,220,838.23 530,882.35GBP 424,067.87

26,105,167,103.51 215,798,686.48RMB 1,514,220,829.67685,780,565.21 5,669,013.52SAR 21,264,513.65

Total 806,140,769,129.22 6,663,972,630.65

Page 1 of 1

Annex-27

Upto Previous Month

This Month Total upto this month

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Monthly disbursement summary of external debt

SNFiscal Year: 2076/77 Month: Aashadh

Donor:

In Rs.

19,875,003,964.43 33,525,215,288.01 53,400,219,252.441 ADB5,775,419,278.44 5,775,419,278.442 China1,813,742,150.00 1,813,742,150.003 EIB

30,759,664,046.42 28,823,757,405.54 59,583,421,451.964 IDA121,375,293.06 69,465,807.11 190,841,100.175 IFAD

25,504,520,000.00 25,504,520,000.006 IMF10,015,023,668.26 429,992,187.34 10,445,015,855.607 India

4,683,051,140.65 4,683,051,140.658 Japan297,913,369.10 297,913,369.109 Korea324,845,096.15 324,845,096.1510 Kuwait522,417,650.58 522,417,650.5811 OFID

65,867,564.34 65,867,564.3412 Saudi62,848,430,688.00 162,607,273,909.4399,758,843,221.43Total

Page 1 of 1

Annex-28

-175-

Upto Previous Month

This Month Total upto this month

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Monthly disbursement summary of external debt

SNFiscal Year: 2076/77 Month: Aashadh

Donor:

In Rs.

19,875,003,964.43 33,525,215,288.01 53,400,219,252.441 ADB5,775,419,278.44 5,775,419,278.442 China1,813,742,150.00 1,813,742,150.003 EIB

30,759,664,046.42 28,823,757,405.54 59,583,421,451.964 IDA121,375,293.06 69,465,807.11 190,841,100.175 IFAD

25,504,520,000.00 25,504,520,000.006 IMF10,015,023,668.26 429,992,187.34 10,445,015,855.607 India

4,683,051,140.65 4,683,051,140.658 Japan297,913,369.10 297,913,369.109 Korea324,845,096.15 324,845,096.1510 Kuwait522,417,650.58 522,417,650.5811 OFID

65,867,564.34 65,867,564.3412 Saudi62,848,430,688.00 162,607,273,909.4399,758,843,221.43Total

Page 1 of 1

Annex-28

-176-

Upto Previous Month

This Month Total upto this month

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Monthly principal repayment summary of external debt

SNFiscal Year: 2076/77 Month: Aashadh

Donor:

In Rs.

8,897,983,668.91 1,939,573,003.40 10,837,556,672.311 ADB17,620,787.45 17,620,787.452 Austria67,986,945.70 67,986,945.703 Belgium

0.00 0.004 China13,497,685.76 13,497,685.765 EEC

0.00 0.006 EIB59,969,018.32 59,969,018.327 France

6,162,923,503.10 569,113,310.57 6,732,036,813.678 IDA331,630,641.85 331,630,641.859 IFAD

2,611,032,092.53 2,611,032,092.5310 India1,205,403,054.00 1,205,403,054.0011 Japan

336,051,752.40 336,051,752.4012 Korea17,046,640.00 17,930,770.00 34,977,410.0013 Kuwait

112,972,123.48 112,972,123.4814 NDF626,758,584.52 201,836,788.50 828,595,373.0215 OFID371,117,260.39 371,117,260.3916 Saudi

2,728,453,872.47 23,560,447,630.8820,831,993,758.41Total

Page 1 of 1

Annex-29

Upto Previous Month

This Month Total upto this month

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Monthly interest payment summary of external debt

SNFiscal Year: 2076/77 Month: Aashadh

Donor:

In Rs.

1,384,916,069.66 405,923,343.47 1,790,839,413.131 ADB0.00 0.002 Austria0.00 0.003 Belgium

339,643,049.05 339,643,049.054 China1,031,986.98 1,031,986.985 EEC

84,079,619.33 84,079,619.336 EIB2,342,159.32 2,342,159.327 France

1,911,262,283.25 346,386,667.08 2,257,648,950.338 IDA74,259,601.00 74,259,601.009 IFAD

345,704,724.68 345,704,724.6810 India93,772,627.62 93,772,627.6211 Japan32,292,972.77 32,292,972.7712 Korea14,573,214.25 2,144,864.88 16,718,079.1313 Kuwait16,242,259.12 16,242,259.1214 NDF

122,456,782.87 40,887,920.60 163,344,703.4715 OFID19,805,618.35 19,805,618.3516 Saudi

795,342,796.03 5,237,725,764.284,442,382,968.25Total

Page 1 of 1

Annex-30

-177-

Upto Previous Month

This Month Total upto this month

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Monthly interest payment summary of external debt

SNFiscal Year: 2076/77 Month: Aashadh

Donor:

In Rs.

1,384,916,069.66 405,923,343.47 1,790,839,413.131 ADB0.00 0.002 Austria0.00 0.003 Belgium

339,643,049.05 339,643,049.054 China1,031,986.98 1,031,986.985 EEC

84,079,619.33 84,079,619.336 EIB2,342,159.32 2,342,159.327 France

1,911,262,283.25 346,386,667.08 2,257,648,950.338 IDA74,259,601.00 74,259,601.009 IFAD

345,704,724.68 345,704,724.6810 India93,772,627.62 93,772,627.6211 Japan32,292,972.77 32,292,972.7712 Korea14,573,214.25 2,144,864.88 16,718,079.1313 Kuwait16,242,259.12 16,242,259.1214 NDF

122,456,782.87 40,887,920.60 163,344,703.4715 OFID19,805,618.35 19,805,618.3516 Saudi

795,342,796.03 5,237,725,764.284,442,382,968.25Total

Page 1 of 1

Annex-30

-178-

LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

ADBDonor:

182 SDR 0.000.00 0.00 168.190232 SDR 0.000.00 0.00 168.190233 SDR 0.000.00 0.00 168.190249 SDR 0.000.00 0.00 0.00 168.190250 SDR 0.000.00 0.00 168.190274 SDR 0.000.00 0.00 168.190284 SDR 0.000.00 0.00 168.190295 SDR 0.000.00 0.00 168.190309 SDR 0.000.00 0.00 168.190310 SDR 0.000.00 0.00 0.00 168.190315 SDR 0.000.00 0.00 168.190334 SDR 51,577.15306.66 306.66 168.190387 SDR 0.000.00 0.00 168.190388 SDR 0.000.00 0.00 168.190445 SDR 0.00255,740.37 255,740.37 0.00 168.190447 SDR 0.00305,673.98 305,673.98 0.00 168.190462 SDR 36,638,277.50652,638.62 434,800.00 217,838.62 168.190489 SDR 67,808,099.341,210,163.68 807,000.00 403,163.68 168.190490 SDR 34,720,423.75618,835.72 412,400.00 206,435.72 168.190512 SDR 27,707,958.66495,542.01 330,800.00 164,742.01 168.190533 SDR 71,735,251.74853,313.18 426,800.00 426,513.18 168.190560 SDR 160,940,018.681,594,694.10 637,800.00 956,894.10 168.190596 SDR 105,913,203.87944,323.55 314,600.00 629,723.55 168.190599 SDR 62,935,917.60560,995.36 186,800.00 374,195.36 168.190633 SDR 53,796,614.28426,856.20 107,000.00 319,856.20 168.190651 SDR 409,267,755.223,128,765.57 695,400.00 2,433,365.57 168.190655 SDR 232,053,857.151,773,712.57 394,000.00 1,379,712.57 168.190659 SDR 71,341,204.44552,370.31 128,200.00 424,170.31 168.190669 SDR 332,779,655.902,578,193.59 599,600.00 1,978,593.59 168.190670 SDR 384,503,395.712,939,725.19 653,600.00 2,286,125.19 168.190694 SDR 124,038,604.56921,490.96 184,000.00 737,490.96 168.190708 SDR 820,158,088.145,959,778.43 1,083,400.00 4,876,378.43 168.190719 SDR 227,556,066.351,653,770.25 300,800.00 1,352,970.25 168.190721 SDR 201,535,759.781,464,462.44 266,200.00 1,198,262.44 168.190744 SDR 125,908,275.24898,007.38 149,400.00 748,607.38 168.190745 SDR 174,549,215.121,245,209.71 207,400.00 1,037,809.71 168.190748 SDR 387,520,968.182,765,066.64 461,000.00 2,304,066.64 168.190749 SDR 191,669,192.811,367,599.22 228,000.00 1,139,599.22 168.190783 SDR 355,596,619.092,466,855.42 352,600.00 2,114,255.42 168.190792 SDR 145,291,817.861,042,030.22 178,174.95 863,855.27 168.190806 SDR 1,002,001,412.606,874,156.41 916,600.00 5,957,556.41 168.190

Page 1 of 10

Annex-31

-179-

LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

ADBDonor:

831 SDR 947,218,523.756,498,436.16 866,600.00 5,631,836.16 168.190859 SDR 91,288,413.98615,169.57 72,400.00 542,769.57 168.190867 SDR 336,170,638.772,284,555.21 285,800.00 1,998,755.21 168.190923 SDR 1,042,003,352.186,924,394.21 729,000.00 6,195,394.21 168.190924 SDR 2,553,862,185.7616,970,987.81 1,786,600.00 15,184,387.81 168.190936 SDR 179,084,914.271,190,177.42 125,400.00 1,064,777.42 168.190949 SDR 531,318,818.193,530,839.29 371,800.00 3,159,039.29 168.190964 SDR 223,907,730.921,488,078.50 156,800.00 1,331,278.50 168.190974 SDR 588,845,846.303,869,675.25 368,600.00 3,501,075.25 168.190982 SDR 2,550,852,940.3816,762,895.87 1,596,400.00 15,166,495.87 168.190987 SDR 478,308,588.033,143,258.66 299,400.00 2,843,858.66 168.190

1006 SDR 154,162,086.141,012,994.84 96,400.00 916,594.84 168.1901011 SDR 2,536,942,831.8417,022,430.21 1,938,639.07 15,083,791.14 168.1901037 SDR 1,606,003,031.3510,458,142.68 909,400.00 9,548,742.68 168.1901040 SDR 1,269,894,214.188,269,355.04 719,000.00 7,550,355.04 168.1901112 SDR 1,790,897,012.9411,574,058.82 926,000.00 10,648,058.82 168.1901113 SDR 997,402,300.786,557,530.97 627,319.30 5,930,211.67 168.1901114 SDR 686,684,806.664,437,792.12 355,000.00 4,082,792.12 168.1901141 SDR 848,123,148.775,501,049.08 458,400.00 5,042,649.08 168.1901156 SDR 430,948,352.762,795,270.96 233,000.00 2,562,270.96 168.1901165 SDR 1,208,761,937.557,914,889.59 728,006.08 7,186,883.51 168.1901196 SDR 415,304,062.362,709,373.02 240,117.64 2,469,255.38 168.1901229 SDR 1,404,664,070.689,019,650.34 668,000.00 8,351,650.34 168.1901237 SDR 251,393,848.651,634,132.38 139,430.86 1,494,701.52 168.1901240 SDR 494,748,743.413,216,402.17 274,795.99 2,941,606.18 168.1901311 SDR 603,099,684.743,896,254.66 310,430.98 3,585,823.68 168.1901377 SDR 2,759,458,846.0017,732,225.23 1,325,430.26 16,406,794.97 168.1901437 SDR 1,823,595,739.0611,689,582.48 847,108.26 10,842,474.22 168.1901450 SDR 887,668,563.505,677,171.41 399,398.87 5,277,772.54 168.1901451 SDR 956,128,962.536,115,065.21 430,250.64 5,684,814.57 168.1901452 SDR 11,981,177,190.5076,625,937.87 5,389,971.46 71,235,966.41 168.1901461 SDR 1,033,818,950.956,519,332.57 372,600.00 6,146,732.57 168.1901464 SDR 1,757,674,600.3311,065,329.76 614,800.00 10,450,529.76 168.1901512 SDR 1,919,569,790.2112,084,502.98 671,400.00 11,413,102.98 168.1901604 SDR 4,652,775,149.3529,244,603.73 1,580,800.00 27,663,803.73 168.1901609 SDR 851,046,333.015,349,229.33 289,200.00 5,060,029.33 168.1901640 SDR 435,885,536.572,760,951.75 169,325.99 2,591,625.76 168.1901650 SDR 1,569,362,764.169,835,292.23 504,400.00 9,330,892.23 168.1901732 SDR 2,064,315,750.7913,340,990.77 1,067,278.00 12,273,712.77 168.1901755 SDR 1,864,166,334.0811,970,389.05 886,696.00 11,083,693.05 168.1901778 SDR 642,641,929.104,126,604.29 305,676.00 3,820,928.29 168.190

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LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

ADBDonor:

1811 SDR 164,866,370.501,058,656.84 78,418.00 980,238.84 168.1901820 SDR 7,362,798,483.8644,387,632.92 3,245,404.20 3,856,365.00 43,776,672.12 168.1901840 SDR 982,089,839.166,271,699.03 432,530.00 5,839,169.03 168.1901861 SDR 875,032,092.246,148,572.42 945,932.00 5,202,640.42 168.1901876 SDR 2,883,079,081.3118,411,560.45 1,269,762.00 17,141,798.45 168.1901917 SDR 2,165,453,547.7613,762,977.39 887,934.00 12,875,043.39 168.1901966 SDR 1,656,785,472.2710,674,178.32 823,500.68 9,850,677.64 168.1902002 SDR 1,027,491,703.706,981,844.93 872,732.00 6,109,112.93 168.1902008 SDR 1,700,816,290.6210,764,887.77 652,418.00 10,112,469.77 168.1902058 SDR 269,155,471.191,862,302.12 261,996.09 1,600,306.03 168.1902059 SDR 141,798,303.01908,958.53 65,874.50 843,084.03 168.1902071 SDR 1,436,323,824.959,090,850.37 550,962.00 8,539,888.37 168.1902092 SDR 2,854,562,280.1118,033,011.34 1,060,764.00 16,972,247.34 168.1902097 SDR 1,317,003,696.658,305,025.85 474,574.00 7,830,451.85 168.1902102 SDR 1,175,858,603.247,414,963.58 423,712.00 6,991,251.58 168.1902111 SDR 1,233,945,323.947,781,259.28 444,644.00 7,336,615.28 168.1902143 SDR 554,757,857.323,498,301.77 199,902.00 3,298,399.77 168.1902268 SDR 3,984,630,328.3626,060,370.00 2,369,126.00 23,691,244.00 168.1902277 SDR 2,213,120,884.5114,685,500.00 1,527,042.99 13,158,457.01 168.1902551 SDR 2,165,920,397.7914,080,500.00 1,202,680.88 12,877,819.12 168.1902581 SDR 2,485,945,661.0616,066,966.94 121,103.69 1,407,491.16 14,780,579.47 168.1902587 SDR 4,904,320,353.8630,515,657.16 1,356,252.00 29,159,405.16 168.1902641 SDR 5,575,655,757.6535,606,561.00 2,455,626.00 33,150,935.00 168.1902650 SDR 4,945,590,398.9530,685,311.01 429,428.81 1,709,957.14 29,404,782.68 168.1902656 SDR 404,266,993.902,524,314.14 -1,238.38 119,443.00 2,403,632.76 168.1902685 SDR 1,392,821,886.798,649,296.78 368,056.00 8,281,240.78 168.1902776 SDR 7,639,671,918.3243,666,709.76 2,807,864.75 1,051,708.00 45,422,866.51 168.1902796 SDR 1,659,731,587.5410,297,246.23 429,052.00 9,868,194.23 168.1902808 SDR 3,364,114,047.7317,681,354.30 3,299,804.19 979,291.27 20,001,867.22 168.1903012 SDR 5,151,875,950.2929,279,750.54 1,351,535.21 0.00 30,631,285.75 168.1903057 SDR 2,418,426,384.3212,489,255.10 1,889,877.93 14,379,133.03 168.1903000 SDR 3,911,948,247.6516,896,206.72 6,362,894.58 23,259,101.30 168.1903124 SDR 2,388,747,761.9212,832,037.28 1,370,636.85 14,202,674.13 168.1902579 SDR 1,000,942,818.016,203,166.98 92,117.96 344,022.57 5,951,262.37 168.1902851 SDR 3,997,204,338.9023,066,939.06 1,276,695.69 577,630.00 23,766,004.75 168.1903157 SDR 4,932,052,536.9327,157,933.76 2,166,357.44 29,324,291.20 168.1903260 SDR 19,873,814,435.68106,851,911.92 11,310,965.99 0.00 118,162,877.91 168.1902990 SDR 2,797,683,807.7812,417,189.86 4,216,877.61 16,634,067.47 168.1903139 SDR 13,674,485,297.8762,234,131.81 19,069,663.29 81,303,795.10 168.1903255 SDR 7,144,328,460.1137,004,777.35 5,472,947.01 42,477,724.36 168.1903110 SDR 2,484,592,606.1514,614,433.70 158,100.97 14,772,534.67 168.190

Page 3 of 10

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LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

ADBDonor:

3452 SDR 7,640,977,158.4940,352,864.72 5,077,762.30 0.00 45,430,627.02 168.1903478 SDR 3,936,903,030.2019,729,883.09 3,677,590.78 23,407,473.87 168.1903546 SDR 2,580,202,790.007,141,581.86 8,199,418.14 0.00 15,341,000.00 168.1903542 SDR 2,479,673,058.748,794,106.14 5,949,178.59 14,743,284.73 168.1903566 SDR 8,484,441,422.3935,709,761.43 14,735,814.54 50,445,575.97 168.1903620 SDR 4,640,471,251.9517,551,687.39 10,038,961.59 27,590,648.98 168.1903702 USD 4,323,273,107.2518,934,593.03 16,803,797.54 35,738,390.57 120.9703117 SDR 1,628,796,241.063,057,828.58 6,626,434.70 9,684,263.28 168.1903711 USD 1,499,927,017.876,174,400.16 6,224,765.07 12,399,165.23 120.9703847 USD 0.000.00 0.00 0.00 120.9703816 USD 626,470,351.150.00 5,178,724.90 5,178,724.90 120.9703722 USD 1,088,730,000.000.00 9,000,000.00 9,000,000.00 120.9703926 USD 30,242,500,000.000.00 250,000,000.00 250,000,000.00 120.970

Total of ADB 272,715,274,289.19

EECDonor:

9 DKK 2,372,247.27135,047.44 6,609.58 128,437.86 18.4709 GBP 19,073,450.03132,816.65 6,869.41 125,947.24 151.4409 EUR 62,255,779.98475,999.40 23,197.16 452,802.24 137.490

23 DKK 3,209,204.61182,694.81 8,942.53 173,752.28 18.47023 GBP 25,809,610.26179,722.05 9,294.09 170,427.96 151.44023 EUR 84,264,051.76644,259.05 31,385.01 612,874.04 137.49026 DKK 2,403,355.37136,825.01 6,702.90 130,122.11 18.47026 GBP 19,337,777.94134,659.08 6,966.41 127,692.67 151.44026 EUR 63,142,010.27482,772.75 23,524.73 459,248.02 137.490

Total of EEC 281,867,487.50

EIBDonor:

84065 USD 2,146,574,580.7417,744,685.30 0.00 17,744,685.30 120.97084944 USD 1,925,479,490.000.00 15,917,000.00 0.00 15,917,000.00 120.970

Total of EIB 4,072,054,070.74

IDADonor:

166 USD 0.000.00 0.00 120.970223 USD 3,935,946.4597,609.07 65,072.52 32,536.55 120.970291 USD 23,211,099.39287,812.26 95,937.42 191,874.84 120.970373 USD 54,075,079.14625,772.31 178,760.00 447,012.31 120.970397 USD 59,880,150.00660,000.00 165,000.00 495,000.00 120.970470 USD 99,074,430.001,053,000.00 234,000.00 819,000.00 120.970

470.1 USD 36,527,176.99388,208.36 86,256.00 301,952.36 120.970505 USD 42,373,622.01438,282.07 88,000.00 350,282.07 120.970600 USD 518,961,300.005,070,000.00 780,000.00 4,290,000.00 120.970

Page 4 of 10

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LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

IDADonor:

600.1 USD 295,408,740.002,886,000.00 444,000.00 2,442,000.00 120.970617 USD 159,680,400.001,560,000.00 240,000.00 1,320,000.00 120.970654 USD 195,971,400.001,890,000.00 270,000.00 1,620,000.00 120.970659 USD 65,021,443.95627,076.57 89,576.00 537,500.57 120.970704 USD 185,554,214.821,753,010.21 219,124.00 1,533,886.21 120.970705 USD 84,515,274.36798,442.56 99,796.00 698,646.56 120.970730 USD 431,862,900.004,080,000.00 510,000.00 3,570,000.00 120.970772 USD 127,548,866.351,194,964.28 140,580.00 1,054,384.28 120.970799 USD 420,975,600.003,915,000.00 435,000.00 3,480,000.00 120.970812 USD 870,984,000.008,100,000.00 900,000.00 7,200,000.00 120.970856 USD 406,459,200.003,780,000.00 420,000.00 3,360,000.00 120.970939 USD 207,949,565.121,910,011.65 190,994.00 1,719,017.65 120.970

1008 USD 586,099,650.005,355,000.00 510,000.00 4,845,000.00 120.9701055 USD 579,678,201.915,271,105.02 479,188.00 4,791,917.02 120.9701059 USD 978,263,967.848,895,511.18 808,680.00 8,086,831.18 120.9701062 SDR 170,331,709.601,114,005.87 101,272.00 1,012,733.87 168.1901093 SDR 147,180,864.03958,422.89 83,336.00 875,086.89 168.1901100 SDR 597,623,588.213,891,666.69 338,402.00 3,553,264.69 168.1901101 SDR 234,174,329.391,524,918.17 132,598.00 1,392,320.17 168.1901191 SDR 330,745,635.002,137,500.00 171,000.00 1,966,500.00 168.1901198 SDR 574,984,124.343,715,928.21 297,270.00 3,418,658.21 168.1901260 SDR 355,773,827.442,291,575.04 176,266.00 2,115,309.04 168.1901316 SDR 952,375,875.006,115,500.00 453,000.00 5,662,500.00 168.1901339 SDR 260,151,648.271,670,508.39 123,736.00 1,546,772.39 168.1901379 SDR 349,823,377.922,239,921.71 159,992.00 2,079,929.71 168.1901400 SDR 222,637,484.351,425,550.05 101,824.00 1,323,726.05 168.1901452 SDR 691,281,637.834,414,573.30 304,450.00 4,110,123.30 168.1901463 SDR 455,561,085.632,909,243.82 200,634.00 2,708,609.82 168.1901478 SDR 5,310,181,708.2333,827,689.44 2,255,172.00 31,572,517.44 168.1901515 SDR 2,909,280,705.1018,533,124.31 1,235,540.00 17,297,584.31 168.1901534 SDR 578,220,782.793,674,996.27 237,094.00 3,437,902.27 168.1901535 SDR 507,803,481.343,227,445.17 208,220.00 3,019,225.17 168.1901570 SDR 451,160,429.602,861,267.03 178,822.00 2,682,445.03 168.1901588 SDR 1,423,783,380.099,049,141.19 583,814.00 8,465,327.19 168.1901696 SDR 361,003,180.832,280,544.98 134,144.00 2,146,400.98 168.1901715 SDR 1,008,973,634.866,373,940.85 374,930.00 5,999,010.85 168.1901727 SDR 324,539,175.082,050,196.52 120,598.00 1,929,598.52 168.1901769 SDR 3,405,090,645.0021,472,500.00 1,227,000.00 20,245,500.00 168.1901814 SDR 2,431,939,727.6015,310,028.73 850,550.00 14,459,478.73 168.1901902 SDR 528,703,251.773,562,614.03 419,126.00 3,143,488.03 168.1901922 SDR 473,125,101.733,164,667.43 351,628.00 2,813,039.43 168.190

Page 5 of 10

Annex-31

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LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

IDADonor:

1924 SDR 1,609,241,920.0010,764,000.00 1,196,000.00 9,568,000.00 168.1901988 SDR 908,452,940.456,036,797.31 635,448.00 5,401,349.31 168.1902028 SDR 392,417,562.702,592,412.11 259,232.00 2,333,180.11 168.1902044 SDR 531,783,944.273,513,112.77 351,308.00 3,161,804.77 168.1902046 SDR 2,797,336,080.0018,480,000.00 1,848,000.00 16,632,000.00 168.1902047 SDR 973,475,335.736,431,050.15 643,100.00 5,787,950.15 168.1902144 SDR 2,458,120,396.6016,076,650.00 1,461,510.00 14,615,140.00 168.1902239 SDR 799,258,115.895,184,120.37 432,006.00 4,752,114.37 168.1902347 SDR 3,087,679,368.8519,954,653.52 1,596,372.00 18,358,281.52 168.1902357 SDR 1,713,218,076.2811,035,054.53 848,848.00 10,186,206.53 168.1902364 SDR 2,640,589,310.4917,008,371.52 1,308,334.00 15,700,037.52 168.1902430 SDR 1,360,429,498.568,735,732.76 647,086.00 8,088,646.76 168.1902560 SDR 1,155,675,522.367,380,223.91 508,974.00 6,871,249.91 168.1902578 SDR 3,180,321,179.1620,309,769.92 1,400,672.00 18,909,097.92 168.1902600 SDR 1,675,207,600.4910,671,651.29 711,442.00 9,960,209.29 168.1902912 SDR 1,243,540,634.087,855,763.70 462,098.00 7,393,665.70 168.1902977 SDR 1,531,147,190.759,639,179.55 535,504.00 9,103,675.55 168.1903008 SDR 1,631,280,234.1310,253,259.85 554,227.60 9,699,032.25 168.1903009 SDR 6,071,048,993.3738,159,019.11 2,062,646.00 36,096,373.11 168.1903185 SDR 1,150,419,600.007,200,000.00 360,000.00 6,840,000.00 168.1903215 SDR 456,664,381.752,858,071.64 142,902.00 2,715,169.64 168.1903293 SDR 4,987,160,082.9330,792,400.75 1,140,459.00 29,651,941.75 168.1903581 SDR 1,716,801,535.7810,453,474.85 245,962.30 10,207,512.55 168.1903727 SDR 939,293,390.775,716,121.12 131,405.08 5,584,716.04 168.1903766 SDR 3,417,139,150.9320,789,627.82 472,491.54 20,317,136.28 168.1903808 SDR 520,484,008.293,166,587.11 71,967.88 3,094,619.23 168.1903830 SDR 7,462,590,300.0045,390,000.00 1,020,000.00 44,370,000.00 168.1903864 SDR 5,689,540,340.0334,596,873.03 768,819.40 33,828,053.63 168.1903911 SDR 2,516,122,400.0015,300,000.00 340,000.00 14,960,000.00 168.1903956 SDR 5,106,248,400.0031,050,000.00 690,000.00 30,360,000.00 168.1903980 SDR 1,021,249,680.006,210,000.00 138,000.00 6,072,000.00 168.1904510 SDR 113,373,012.31688,120.29 14,043.28 674,077.01 168.1904515 SDR 1,412,425,282.338,572,749.92 174,954.08 8,397,795.84 168.1904603 SDR 1,171,532,369.607,107,682.94 142,153.66 6,965,529.28 168.1904637 SDR 4,421,943,503.7026,827,916.33 536,558.32 26,291,358.01 168.1904664 SDR 2,267,153,484.5013,615,875.05 136,158.75 13,479,716.30 168.1904652 SDR 7,592,956,538.6546,066,441.74 921,328.84 45,145,112.90 168.1904707 SDR 7,382,764,660.1944,338,771.87 443,387.72 43,895,384.15 168.1904750 SDR 1,752,624,100.1910,525,758.81 105,257.59 10,420,501.22 168.1904832 SDR 4,473,854,000.0026,600,000.00 0.00 26,600,000.00 168.1904902 SDR 6,618,756,478.9436,400,860.43 2,951,993.36 0.00 39,352,853.79 168.190

Page 6 of 10

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LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

IDADonor:

4932 SDR 1,251,600,140.787,441,584.76 0.00 7,441,584.76 168.1905138 SDR 6,508,953,000.0038,700,000.00 0.00 38,700,000.00 168.1905282 SDR 3,346,981,000.0019,900,000.00 0.00 19,900,000.00 168.1904905 SDR 505,679,811.813,006,598.56 0.00 3,006,598.56 168.1905263 SDR 2,958,850,129.4716,773,795.75 818,511.34 0.00 17,592,307.09 168.1905273 SDR 6,190,160,130.4629,240,667.93 7,563,899.11 0.00 36,804,567.04 168.1904924 SDR 2,513,149,515.6114,942,324.25 0.00 14,942,324.25 168.1905246 SDR 575,142,123.713,419,597.62 0.00 3,419,597.62 168.1904981 SDR 2,433,339,302.1814,467,800.12 0.00 14,467,800.12 168.1905446 SDR 4,833,427,362.3224,187,527.17 4,550,372.60 0.00 28,737,899.77 168.1905002 SDR 1,237,586,395.257,358,263.84 0.00 7,358,263.84 168.1905137 SDR 1,901,525,174.5411,305,815.89 0.00 11,305,815.89 168.1905250 SDR 5,065,144,960.5630,115,613.06 0.00 30,115,613.06 168.1905344 SDR 3,077,142,828.7918,295,634.87 0.00 18,295,634.87 168.1905586 SDR 6,363,065,175.6528,950,944.47 8,881,656.61 0.00 37,832,601.08 168.1905701 SDR 12,109,680,000.0072,000,000.00 0.00 72,000,000.00 168.1905566 SDR 6,208,849,075.2921,625,450.62 15,290,234.47 0.00 36,915,685.09 168.1905706 SDR 23,912,137,778.33142,173,362.14 0.00 142,173,362.14 168.1905728 SDR 814,446,444.883,131,506.62 1,710,912.34 0.00 4,842,418.96 168.190

58750 SDR 11,874,214,000.0070,600,000.00 0.00 70,600,000.00 168.1905338 SDR 1,165,852,309.066,931,757.59 0.00 6,931,757.59 168.1905865 SDR 2,909,470,679.0717,298,713.83 0.00 17,298,713.83 168.190

13557 USD 1,649,289,553.913,815,643.39 9,818,229.09 0.00 13,633,872.48 120.9705180 SDR 1,074,437,217.746,388,234.84 0.00 6,388,234.84 168.1905913 SDR 11,976,495,144.1932,227,682.94 38,980,445.63 0.00 71,208,128.57 168.1905912 SDR 1,754,448,004.698,731,105.90 1,700,239.63 0.00 10,431,345.53 168.1906142 SDR 1,539,517,487.354,755,187.68 4,398,254.78 0.00 9,153,442.46 168.1906149 SDR 817,380,788.542,710,727.81 2,149,137.75 0.00 4,859,865.56 168.1906195 SDR 23,092,487,000.00137,300,000.00 0.00 137,300,000.00 168.1905971 SDR 7,534,104,010.1935,969,749.00 8,825,446.97 0.00 44,795,195.97 168.1906164 SDR 32,492,311,137.31106,997,284.24 86,190,843.10 0.00 193,188,127.34 168.1905336 SDR 2,076,242,946.3211,556,864.60 787,763.18 0.00 12,344,627.78 168.1906164 SDR 0.000.00 0.00 0.00 168.190

63130 SDR 11,975,128,000.0071,200,000.00 0.00 71,200,000.00 168.1906194 SDR 262,058,689.09333,927.30 1,224,183.70 0.00 1,558,111.00 168.1906304 SDR 11,958,309,000.0071,100,000.00 0.00 71,100,000.00 168.1908336 USD 0.000.00 0.00 120.9706440 SDR 12,143,318,000.000.00 72,200,000.00 0.00 72,200,000.00 168.1906317 SDR 4,485,907,427.173,682,711.15 22,988,954.39 0.00 26,671,665.54 168.1906530 SDR 129,676,523.420.00 771,012.09 771,012.09 168.1906639 SDR 12,328,327,000.000.00 73,300,000.00 73,300,000.00 168.190

Page 7 of 10

Annex-31

-185-

LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

IDADonor:

6604 SDR 1,616,666,386.670.00 9,612,143.33 9,612,143.33 168.190Total of IDA 386,104,284,878.77

IFADDonor:

10 USD 313,525,417.692,735,761.74 144,000.00 2,591,761.74 120.97057 SDR 425,137,041.792,817,500.00 289,781.10 2,527,718.90 168.19082 SDR 302,095,894.751,872,207.48 76,049.00 1,796,158.48 168.190

166 SDR 909,907,005.235,856,927.03 446,932.35 5,409,994.68 168.190191 SDR 41,322,424.50264,057.52 18,368.57 245,688.95 168.190208 SDR 339,533,562.502,137,500.00 118,750.00 2,018,750.00 168.190250 SDR 308,984,612.361,883,046.43 45,930.00 1,837,116.43 168.190352 SDR 242,221,980.381,491,603.74 51,435.00 1,440,168.74 168.190452 SDR 608,687,995.953,831,935.86 212,886.00 3,619,049.86 168.190576 SDR 1,759,915,765.7211,044,439.08 580,584.12 10,463,854.96 168.190

646A SDR 108,354,971.16644,241.46 0.00 644,241.46 168.190646 SDR 974,762,016.146,077,497.00 281,896.69 5,795,600.31 168.190796 SDR 780,692,062.454,749,834.28 108,107.29 4,641,726.99 168.190881 SDR 1,562,772,173.429,291,706.84 0.00 9,291,706.84 168.190

200000070100 SDR 440,774,900.611,561,466.30 1,059,229.94 0.00 2,620,696.24 168.190200000046000 SDR 549,943,741.493,269,776.69 0.00 3,269,776.69 168.190

2000002118 SDR 340,287,095.751,806,528.07 216,702.18 0.00 2,023,230.25 168.190Total of IFAD 10,008,918,661.89

IMFDonor:

Covid-19 IMF SDR 26,389,011,000.000.00 156,900,000.00 156,900,000.00 168.190Total of IMF 26,389,011,000.00

NDFDonor:

37 EUR 321,560,264.602,542,163.26 203,373.06 2,338,790.20 137.49076 EUR 411,184,284.263,220,698.56 230,049.90 2,990,648.66 137.490

129 EUR 441,470,255.613,424,988.03 214,061.74 3,210,926.29 137.490223 EUR 157,877,337.551,215,828.35 67,546.02 1,148,282.33 137.490265 EUR 875,664,298.446,523,351.16 154,420.34 6,368,930.82 137.490

Total of NDF 2,207,756,440.47

OFIDDonor:

698 USD 0.000.00 0.00 120.970825 USD 0.000.00 0.00 120.970838 USD 110,508,514.401,826,840.00 913,320.00 913,520.00 120.970

1060 USD 187,519,551.511,860,152.69 310,020.00 1,550,132.69 120.9701155 USD 479,478,539.214,536,535.27 572,920.00 3,963,615.27 120.9701185 USD 490,742,242.214,723,386.81 666,660.00 4,056,726.81 120.970

Page 8 of 10

Annex-31

-186-

LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

OFIDDonor:

1346 USD 754,371,472.476,367,317.48 131,296.38 6,236,021.10 120.9701364 USD 1,146,187,584.2210,608,293.83 1,133,320.00 9,474,973.83 120.9701442 USD 1,816,156,284.4216,332,688.37 1,319,410.00 15,013,278.37 120.9701627 USD 1,496,533,637.609,561,181.58 3,809,932.23 1,000,000.00 12,371,113.81 120.9701674 USD 1,151,706,492.079,520,595.95 0.00 9,520,595.95 120.970

1552P USD 38,208,900.72854,834.43 527,679.92 1,066,660.00 315,854.35 120.970Total of OFID 7,671,413,218.81

AustriaDonor:

1 EUR 0.00137,447.64 137,447.64 0.00 137.490Total of Austria 0.00

BelgiumDonor:

1985 EUR -1.37-0.01 -0.01 137.4901986 EUR -2.75-0.02 -0.02 137.4901994 EUR 68,167,438.88619,745.25 123,946.00 495,799.25 137.4901999 EUR 146,564,340.001,172,209.00 106,209.00 1,066,000.00 137.4902000 EUR 191,423,477.281,514,975.00 122,703.00 1,392,272.00 137.4902001 EUR 218,640,150.741,714,172.83 123,946.99 1,590,225.84 137.4902003 EUR 140,294,006.811,091,915.31 71,521.05 1,020,394.26 137.490

Total of Belgium 765,089,409.59

ChinaDonor:

359 RMB 8,774,112,235.55464,226,066.80 44,713,158.00 0.00 508,939,224.80 17.240383 RMB 2,165,137,537.9097,100,797.70 28,487,226.54 0.00 125,588,024.24 17.240494 RMB 3,394,836,408.60196,916,265.00 0.00 196,916,265.00 17.240574 RMB 11,771,080,921.46396,745,676.34 286,031,639.29 0.00 682,777,315.63 17.240

Total of China 26,105,167,103.51

FranceDonor:

298 EUR 82.490.60 0.60 137.490375 EUR -126.49-0.92 -0.92 137.490447 EUR 30.250.22 0.22 137.490502 EUR 5,675,044.1146,435.53 5,159.48 41,276.05 137.490503 EUR -9.62-0.07 -0.07 137.490545 EUR 182,111,582.061,736,958.13 412,413.93 1,324,544.20 137.490897 EUR 118,208,814.87908,596.00 48,833.00 859,763.00 137.490

Total of France 305,995,417.67

IndiaDonor:

00001984 USD 2,745,028,918.6225,837,912.87 3,305,515.51 6,451,612.90 22,691,815.48 120.97000000903 USD 14,049,653,533.9392,825,794.45 39,507,866.09 16,192,025.97 116,141,634.57 120.970

1000 (550) mn USD 4,737,822,150.6016,274,389.39 22,890,875.97 0.00 39,165,265.36 120.970

Page 9 of 10

Annex-31

-187-

LoanIDCommit. Currency

In Commitment CurrencyClosingBalance Rs.

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Loan ID-wise Outstanding external debt & Equivalent Rs.

Fiscal Year: 2076/77 Month: Aashadh

Opening Balance Disbursement

Principal Payment

Closing Balance FX Rate

IndiaDonor:

LOC 750 mn USD 3,375,889,301.310.00 27,906,830.63 0.00 27,906,830.63 120.970Total of India 24,908,393,904.46

JapanDonor:

4 JPY 0.000.00 0.00 1.1275 JPY 72,293,669.00192,441,000.00 128,294,000.00 64,147,000.00 1.1276 JPY 881,037,885.00841,890,000.00 60,135,000.00 781,755,000.00 1.1277 JPY 4,777,324,825.004,891,125,000.00 652,150,000.00 4,238,975,000.00 1.1278 JPY 2,844,417,268.002,753,328,000.00 229,444,000.00 2,523,884,000.00 1.127

8A JPY 898,446,654.00835,164,000.00 37,962,000.00 797,202,000.00 1.12711 JPY 9,862,906,589.706,424,572,130.00 2,326,897,781.00 8,751,469,911.00 1.12712 JPY 12,949,672,141.2611,200,504,564.00 289,887,753.00 11,490,392,317.00 1.12710 JPY 1,903,343,284.94362,301,610.00 1,326,556,673.00 1,688,858,283.00 1.127

NE-P9 JPY 2,427,184,375.831,614,557,803.00 539,110,676.00 2,153,668,479.00 1.127Total of Japan 36,616,626,692.73

KoreaDonor:

1 KRW 497,447,880.005,269,575,000.00 309,975,000.00 4,959,600,000.00 0.1002 KRW 5,837,627,099.8058,139,509,510.00 3,127,307,610.00 3,065,151,120.00 58,201,666,000.00 0.100

Total of Korea 6,335,074,979.80

KuwaitDonor:

552 KUD 123,489,920.00388,000.00 74,000.00 314,000.00 393.280868 KUD 126,528,767.03321,726.93 0.00 321,726.93 393.280918 KUD 718,042,321.86951,799.86 873,979.03 0.00 1,825,778.89 393.280

Total of Kuwait 968,061,008.89

RussiaDonor:

1 USD 0.000.00 0.00 120.970Total of Russia 0.00

SaudiDonor:

465 SAR 656,824,688.2524,116,657.00 3,750,000.00 20,366,657.00 32.250614 SAR 14,489,238.403,509,902.21 2,229,973.94 5,290,597.44 449,278.71 32.250634 SAR 14,466,638.572,782,577.94 2,334,000.00 448,577.94 32.250

Total of Saudi 685,780,565.21

Grand Total 806,140,769,129.22

Page 10 of 10

Annex-31

-188-

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3,97

9.03

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9,97

3.94

-191-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:USD 18,934,593.03 16,803,797.54 35,738,390.5737021

USD 6,174,400.16 6,224,765.07 12,399,165.2337112

USD 0.0038473

USD 5,178,724.90 5,178,724.9038164

USD 9,000,000.00 9,000,000.0037225

USD 250,000,000.00 250,000,000.0039266

287,207,287.51 312,316,280.70Total of USD 25,108,993.19

SDR 1,278,346.83 1,278,346.831821

SDR 79,811.70 79,811.702322

SDR 2,713,036.65 2,713,036.652333

SDR 418,019.63 418,019.632494

SDR 780,749.32 780,749.322505

SDR 1,190,461.27 1,190,461.272746

SDR 15,990,350.79 15,990,350.792847

SDR 1,537,521.75 1,537,521.752958

SDR 1,086,127.52 1,086,127.523099

SDR 2,051,939.57 2,051,939.5731010

SDR 2,278,918.88 2,278,918.8831511

SDR 781,391.31 781,391.3133412

SDR 7,543,485.99 7,543,485.9938713

SDR 4,037,364.56 4,037,364.5638814

SDR 5,625,786.96 5,625,786.9644515

SDR 6,727,473.98 6,727,473.9844716

SDR 5,218,038.62 5,218,038.6246217

SDR 9,683,663.68 9,683,663.6848918

SDR 4,949,315.21 4,949,315.2149019

SDR 3,969,793.73 3,969,793.7351220

SDR 5,334,773.64 5,334,773.6453321

SDR 8,291,594.10 8,291,594.1056022

Page 1 of 14

Annex-33

-192-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 4,247,623.55 4,247,623.5559623

SDR 2,522,395.36 2,522,395.3659924

SDR 2,553,056.20 2,553,056.2063325

SDR 17,385,905.57 17,385,905.5765126

SDR 9,687,712.57 9,687,712.5765527

SDR 3,148,241.72 3,148,241.7265928

SDR 14,646,528.18 14,646,528.1866929

SDR 16,953,605.19 16,953,605.1967030

SDR 4,445,690.96 4,445,690.9669431

SDR 27,231,678.43 27,231,678.4370832

SDR 7,772,170.25 7,772,170.2571933

SDR 6,469,962.44 6,469,962.4472134

SDR 3,687,307.38 3,687,307.3874435

SDR 5,173,909.71 5,173,909.7174536

SDR 11,192,566.64 11,192,566.6474837

SDR 5,870,299.22 5,870,299.2274938

SDR 8,784,655.42 8,784,655.4278339

SDR 3,605,530.22 3,605,530.2279240

SDR 22,773,656.41 22,773,656.4180641

SDR 20,847,736.16 20,847,736.1683142

SDR 1,780,769.57 1,780,769.5785943

SDR 7,166,255.21 7,166,255.2186744

SDR 18,318,894.21 18,318,894.2192345

SDR 44,256,287.81 44,256,287.8192446

SDR 3,126,877.42 3,126,877.4293647

SDR 9,264,739.29 9,264,739.2994948

SDR 3,892,478.50 3,892,478.5096449

SDR 9,137,775.25 9,137,775.2597450

SDR 39,273,495.87 39,273,495.8798251

Page 2 of 14

Annex-33

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 7,607,758.66 7,607,758.6698752

SDR 1,976,994.84 1,976,994.84100653

SDR 40,209,430.21 40,209,430.21101154

SDR 22,601,242.68 22,601,242.68103755

SDR 17,436,055.04 17,436,055.04104056

SDR 23,490,658.82 23,490,658.82111257

SDR 12,981,030.97 12,981,030.97111358

SDR 8,806,092.12 8,806,092.12111459

SDR 11,209,749.08 11,209,749.08114160

SDR 5,787,270.96 5,787,270.96115661

SDR 15,109,989.59 15,109,989.59116562

SDR 4,980,173.02 4,980,173.02119663

SDR 16,497,650.34 16,497,650.34122964

SDR 2,890,232.38 2,890,232.38123765

SDR 5,703,602.17 5,703,602.17124066

SDR 6,471,854.66 6,471,854.66131167

SDR 27,562,925.23 27,562,925.23137768

SDR 17,669,582.48 17,669,582.48143769

SDR 8,341,471.41 8,341,471.41145070

SDR 8,968,965.21 8,968,965.21145171

SDR 112,333,137.87 112,333,137.87145272

SDR 9,282,832.57 9,282,832.57146173

SDR 15,319,129.76 15,319,129.76146474

SDR 16,777,802.98 16,777,802.98151275

SDR 39,459,403.73 39,459,403.73160476

SDR 7,224,029.33 7,224,029.33160977

SDR 3,539,751.75 3,539,751.75164078

SDR 12,609,492.23 12,609,492.23165079

SDR 25,702,117.77 25,702,117.77173280

Page 3 of 14

Annex-33

-193-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 7,607,758.66 7,607,758.6698752

SDR 1,976,994.84 1,976,994.84100653

SDR 40,209,430.21 40,209,430.21101154

SDR 22,601,242.68 22,601,242.68103755

SDR 17,436,055.04 17,436,055.04104056

SDR 23,490,658.82 23,490,658.82111257

SDR 12,981,030.97 12,981,030.97111358

SDR 8,806,092.12 8,806,092.12111459

SDR 11,209,749.08 11,209,749.08114160

SDR 5,787,270.96 5,787,270.96115661

SDR 15,109,989.59 15,109,989.59116562

SDR 4,980,173.02 4,980,173.02119663

SDR 16,497,650.34 16,497,650.34122964

SDR 2,890,232.38 2,890,232.38123765

SDR 5,703,602.17 5,703,602.17124066

SDR 6,471,854.66 6,471,854.66131167

SDR 27,562,925.23 27,562,925.23137768

SDR 17,669,582.48 17,669,582.48143769

SDR 8,341,471.41 8,341,471.41145070

SDR 8,968,965.21 8,968,965.21145171

SDR 112,333,137.87 112,333,137.87145272

SDR 9,282,832.57 9,282,832.57146173

SDR 15,319,129.76 15,319,129.76146474

SDR 16,777,802.98 16,777,802.98151275

SDR 39,459,403.73 39,459,403.73160476

SDR 7,224,029.33 7,224,029.33160977

SDR 3,539,751.75 3,539,751.75164078

SDR 12,609,492.23 12,609,492.23165079

SDR 25,702,117.77 25,702,117.77173280

Page 3 of 14

Annex-33

-194-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 21,318,255.05 21,318,255.05175581

SDR 7,336,202.29 7,336,202.29177882

SDR 1,882,740.84 1,882,740.84181183

SDR 85,194,244.92 3,245,404.20 88,439,649.12182084

SDR 10,380,734.03 10,380,734.03184085

SDR 15,134,926.42 15,134,926.42186186

SDR 30,474,299.45 30,474,299.45187687

SDR 21,310,416.39 21,310,416.39191788

SDR 16,602,423.32 16,602,423.32196689

SDR 13,963,700.93 13,963,700.93200290

SDR 15,658,022.77 15,658,022.77200891

SDR 3,505,522.12 3,505,522.12205892

SDR 2,161,119.53 2,161,119.53205993

SDR 13,223,065.37 13,223,065.37207194

SDR 25,458,359.34 25,458,359.34209295

SDR 11,391,684.85 11,391,684.85209796

SDR 10,484,541.58 10,484,541.58210297

SDR 10,671,445.28 10,671,445.28211198

SDR 4,850,208.77 4,850,208.77214399

SDR 37,906,000.00 37,906,000.002268100

SDR 20,432,000.00 20,432,000.002277101

SDR 16,092,000.00 16,092,000.002551102

SDR 18,841,216.94 121,103.69 18,962,320.632581103

SDR 32,623,838.16 32,623,838.162587104

SDR 39,290,000.00 39,290,000.002641105

SDR 32,390,603.01 429,428.81 32,820,031.822650106

SDR 2,653,944.14 -1,238.38 2,652,705.762656107

SDR 8,833,324.78 8,833,324.782685108

SDR 43,666,709.76 2,807,864.75 46,474,574.512776109

Page 4 of 14

Annex-33

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 10,297,246.23 10,297,246.232796110

SDR 17,681,354.30 3,299,804.19 20,981,158.492808111

SDR 29,279,750.54 1,351,535.21 30,631,285.753012112

SDR 12,489,255.10 1,889,877.93 14,379,133.033057113

SDR 16,896,206.72 6,362,894.58 23,259,101.303000114

SDR 12,832,037.28 1,370,636.85 14,202,674.133124115

SDR 6,889,334.98 92,117.96 6,981,452.942579116

SDR 23,066,939.06 1,276,695.69 24,343,634.752851117

SDR 27,157,933.76 2,166,357.44 29,324,291.203157118

SDR 106,851,911.92 11,310,965.99 118,162,877.913260119

SDR 12,417,189.86 4,216,877.61 16,634,067.472990120

SDR 62,234,131.81 19,069,663.29 81,303,795.103139121

SDR 37,004,777.35 5,472,947.01 42,477,724.363255122

SDR 14,614,433.70 158,100.97 14,772,534.673110123

SDR 40,352,864.72 5,077,762.30 45,430,627.023452124

SDR 19,729,883.09 3,677,590.78 23,407,473.873478125

SDR 7,141,581.86 8,199,418.14 15,341,000.003546126

SDR 8,794,106.14 5,949,178.59 14,743,284.733542127

SDR 35,709,761.43 14,735,814.54 50,445,575.973566128

SDR 17,551,687.39 10,038,961.59 27,590,648.983620129

SDR 3,057,828.58 6,626,434.70 9,684,263.283117130

118,946,198.43 2,150,064,162.55Total of SDR 2,031,117,964.12

EECDonor:GBP 446,500.00 446,500.0091

GBP 604,000.00 604,000.00232

GBP 452,700.00 452,700.00263

1,503,200.00Total of GBP 1,503,200.00

EUR 1,601,092.39 1,601,092.3991

EUR 2,166,398.61 2,166,398.61232

Page 5 of 14

Annex-33

-195-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 10,297,246.23 10,297,246.232796110

SDR 17,681,354.30 3,299,804.19 20,981,158.492808111

SDR 29,279,750.54 1,351,535.21 30,631,285.753012112

SDR 12,489,255.10 1,889,877.93 14,379,133.033057113

SDR 16,896,206.72 6,362,894.58 23,259,101.303000114

SDR 12,832,037.28 1,370,636.85 14,202,674.133124115

SDR 6,889,334.98 92,117.96 6,981,452.942579116

SDR 23,066,939.06 1,276,695.69 24,343,634.752851117

SDR 27,157,933.76 2,166,357.44 29,324,291.203157118

SDR 106,851,911.92 11,310,965.99 118,162,877.913260119

SDR 12,417,189.86 4,216,877.61 16,634,067.472990120

SDR 62,234,131.81 19,069,663.29 81,303,795.103139121

SDR 37,004,777.35 5,472,947.01 42,477,724.363255122

SDR 14,614,433.70 158,100.97 14,772,534.673110123

SDR 40,352,864.72 5,077,762.30 45,430,627.023452124

SDR 19,729,883.09 3,677,590.78 23,407,473.873478125

SDR 7,141,581.86 8,199,418.14 15,341,000.003546126

SDR 8,794,106.14 5,949,178.59 14,743,284.733542127

SDR 35,709,761.43 14,735,814.54 50,445,575.973566128

SDR 17,551,687.39 10,038,961.59 27,590,648.983620129

SDR 3,057,828.58 6,626,434.70 9,684,263.283117130

118,946,198.43 2,150,064,162.55Total of SDR 2,031,117,964.12

EECDonor:GBP 446,500.00 446,500.0091

GBP 604,000.00 604,000.00232

GBP 452,700.00 452,700.00263

1,503,200.00Total of GBP 1,503,200.00

EUR 1,601,092.39 1,601,092.3991

EUR 2,166,398.61 2,166,398.61232

Page 5 of 14

Annex-33

-196-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

EECDonor:EUR 1,623,881.42 1,623,881.42263

5,391,372.42Total of EUR 5,391,372.42

DKK 454,000.00 454,000.0091

DKK 614,000.00 614,000.00232

DKK 460,000.00 460,000.00263

1,528,000.00Total of DKK 1,528,000.00

EIBDonor:USD 17,744,685.30 17,744,685.30840651

USD 15,917,000.00 15,917,000.00849442

15,917,000.00 33,661,685.30Total of USD 17,744,685.30

IDADonor:USD 1,775,287.81 1,775,287.811661

USD 2,169,084.29 2,169,084.292232

USD 3,197,914.20 3,197,914.202913

USD 5,958,912.31 5,958,912.313734

USD 5,500,000.00 5,500,000.003975

USD 7,800,000.00 7,800,000.004706

USD 2,886,504.36 2,886,504.36470.17

USD 2,928,282.07 2,928,282.075058

USD 26,000,000.00 26,000,000.006009

USD 14,798,067.14 14,798,067.14600.110

USD 8,000,000.00 8,000,000.0061711

USD 9,000,000.00 9,000,000.0065412

USD 2,985,904.57 2,985,904.5765913

USD 7,304,138.21 7,304,138.2170414

USD 3,326,594.56 3,326,594.5670515

USD 17,000,000.00 17,000,000.0073016

USD 4,686,034.28 4,686,034.2877217

USD 14,500,000.00 14,500,000.0079918

Page 6 of 14

Annex-33

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:USD 29,993,295.90 29,993,295.9081219

USD 14,000,000.00 14,000,000.0085620

USD 6,366,531.65 6,366,531.6593921

USD 17,000,000.00 17,000,000.00100822

USD 15,972,957.02 15,972,957.02105523

USD 26,956,031.18 26,956,031.18105924

USD 3,815,643.39 9,818,229.09 13,633,872.48 1355725

USD 0.00833626

9,818,229.09 263,739,412.03Total of USD 253,921,182.94

SDR 3,375,733.87 3,375,733.8710621

SDR 2,777,918.89 2,777,918.8910932

SDR 11,280,103.69 11,280,103.6911003

SDR 4,419,961.17 4,419,961.1711014

SDR 5,700,000.00 5,700,000.0011915

SDR 9,934,963.21 9,934,963.2111986

SDR 5,875,637.04 5,875,637.0412607

SDR 15,100,000.00 15,100,000.0013168

SDR 4,124,592.39 4,124,592.3913399

SDR 5,333,093.71 5,333,093.71137910

SDR 3,394,134.05 3,394,134.05140011

SDR 10,148,368.30 10,148,368.30145212

SDR 6,687,850.82 6,687,850.82146313

SDR 75,311,093.44 75,311,093.44147814

SDR 41,237,415.31 41,237,415.31151515

SDR 7,909,129.27 7,909,129.27153416

SDR 6,940,695.17 6,940,695.17153517

SDR 5,963,729.03 5,963,729.03157018

SDR 19,460,484.19 19,460,484.19158819

SDR 4,471,536.98 4,471,536.98169620

Page 7 of 14

Annex-33

-197-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:USD 29,993,295.90 29,993,295.9081219

USD 14,000,000.00 14,000,000.0085620

USD 6,366,531.65 6,366,531.6593921

USD 17,000,000.00 17,000,000.00100822

USD 15,972,957.02 15,972,957.02105523

USD 26,956,031.18 26,956,031.18105924

USD 3,815,643.39 9,818,229.09 13,633,872.48 1355725

USD 0.00833626

9,818,229.09 263,739,412.03Total of USD 253,921,182.94

SDR 3,375,733.87 3,375,733.8710621

SDR 2,777,918.89 2,777,918.8910932

SDR 11,280,103.69 11,280,103.6911003

SDR 4,419,961.17 4,419,961.1711014

SDR 5,700,000.00 5,700,000.0011915

SDR 9,934,963.21 9,934,963.2111986

SDR 5,875,637.04 5,875,637.0412607

SDR 15,100,000.00 15,100,000.0013168

SDR 4,124,592.39 4,124,592.3913399

SDR 5,333,093.71 5,333,093.71137910

SDR 3,394,134.05 3,394,134.05140011

SDR 10,148,368.30 10,148,368.30145212

SDR 6,687,850.82 6,687,850.82146313

SDR 75,311,093.44 75,311,093.44147814

SDR 41,237,415.31 41,237,415.31151515

SDR 7,909,129.27 7,909,129.27153416

SDR 6,940,695.17 6,940,695.17153517

SDR 5,963,729.03 5,963,729.03157018

SDR 19,460,484.19 19,460,484.19158819

SDR 4,471,536.98 4,471,536.98169620

Page 7 of 14

Annex-33

-198-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:SDR 12,497,770.85 12,497,770.85171521

SDR 4,019,950.52 4,019,950.52172722

SDR 40,900,000.00 40,900,000.00176923

SDR 28,351,768.73 28,351,768.73181424

SDR 10,478,183.03 10,478,183.03190225

SDR 8,790,715.43 8,790,715.43192226

SDR 29,900,000.00 29,900,000.00192427

SDR 15,886,241.31 15,886,241.31198828

SDR 6,489,656.11 6,489,656.11202829

SDR 8,783,424.77 8,783,424.77204430

SDR 46,200,000.00 46,200,000.00204631

SDR 16,077,550.15 16,077,550.15204732

SDR 36,537,780.00 36,537,780.00214433

SDR 10,800,188.37 10,800,188.37223934

SDR 39,909,303.52 39,909,303.52234735

SDR 21,221,230.53 21,221,230.53235736

SDR 32,708,369.52 32,708,369.52236437

SDR 16,177,211.76 16,177,211.76243038

SDR 12,724,420.91 12,724,420.91256039

SDR 35,016,825.92 35,016,825.92257840

SDR 17,786,061.29 17,786,061.29260041

SDR 11,552,537.70 11,552,537.70291242

SDR 13,387,687.55 13,387,687.55297743

SDR 13,858,634.04 13,858,634.04300844

SDR 51,566,191.57 51,566,191.57300945

SDR 9,000,000.00 9,000,000.00318546

SDR 3,572,571.64 3,572,571.64321547

SDR 38,015,307.75 38,015,307.75329348

SDR 12,298,192.10 12,298,192.10358149

Page 8 of 14

Annex-33

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:SDR 6,570,254.14 6,570,254.14372750

SDR 23,764,183.19 23,764,183.19376651

SDR 3,598,394.39 3,598,394.39380852

SDR 51,000,000.00 51,000,000.00383053

SDR 38,440,970.03 38,440,970.03386454

SDR 17,000,000.00 17,000,000.00391155

SDR 34,500,000.00 34,500,000.00395656

SDR 6,900,000.00 6,900,000.00398057

SDR 702,163.57 702,163.57451058

SDR 8,747,704.00 8,747,704.00451559

SDR 7,107,682.94 7,107,682.94460360

SDR 26,827,916.33 26,827,916.33463761

SDR 13,615,875.05 13,615,875.05466462

SDR 46,066,441.74 46,066,441.74465263

SDR 44,338,771.87 44,338,771.87470764

SDR 10,525,758.81 10,525,758.81475065

SDR 26,600,000.00 26,600,000.00483266

SDR 36,400,860.43 2,951,993.36 39,352,853.79490267

SDR 7,441,584.76 7,441,584.76493268

SDR 38,700,000.00 38,700,000.00513869

SDR 19,900,000.00 19,900,000.00528270

SDR 3,006,598.56 3,006,598.56490571

SDR 16,773,795.75 818,511.34 17,592,307.09526372

SDR 29,240,667.93 7,563,899.11 36,804,567.04527373

SDR 14,942,324.25 14,942,324.25492474

SDR 3,419,597.62 3,419,597.62524675

SDR 14,467,800.12 14,467,800.12498176

SDR 24,187,527.17 4,550,372.60 28,737,899.77544677

SDR 7,358,263.84 7,358,263.84500278

Page 9 of 14

Annex-33

-199-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:SDR 6,570,254.14 6,570,254.14372750

SDR 23,764,183.19 23,764,183.19376651

SDR 3,598,394.39 3,598,394.39380852

SDR 51,000,000.00 51,000,000.00383053

SDR 38,440,970.03 38,440,970.03386454

SDR 17,000,000.00 17,000,000.00391155

SDR 34,500,000.00 34,500,000.00395656

SDR 6,900,000.00 6,900,000.00398057

SDR 702,163.57 702,163.57451058

SDR 8,747,704.00 8,747,704.00451559

SDR 7,107,682.94 7,107,682.94460360

SDR 26,827,916.33 26,827,916.33463761

SDR 13,615,875.05 13,615,875.05466462

SDR 46,066,441.74 46,066,441.74465263

SDR 44,338,771.87 44,338,771.87470764

SDR 10,525,758.81 10,525,758.81475065

SDR 26,600,000.00 26,600,000.00483266

SDR 36,400,860.43 2,951,993.36 39,352,853.79490267

SDR 7,441,584.76 7,441,584.76493268

SDR 38,700,000.00 38,700,000.00513869

SDR 19,900,000.00 19,900,000.00528270

SDR 3,006,598.56 3,006,598.56490571

SDR 16,773,795.75 818,511.34 17,592,307.09526372

SDR 29,240,667.93 7,563,899.11 36,804,567.04527373

SDR 14,942,324.25 14,942,324.25492474

SDR 3,419,597.62 3,419,597.62524675

SDR 14,467,800.12 14,467,800.12498176

SDR 24,187,527.17 4,550,372.60 28,737,899.77544677

SDR 7,358,263.84 7,358,263.84500278

Page 9 of 14

Annex-33

-200-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:SDR 11,305,815.89 11,305,815.89513779

SDR 30,115,613.06 30,115,613.06525080

SDR 18,295,634.87 18,295,634.87534481

SDR 28,950,944.47 8,881,656.61 37,832,601.08558682

SDR 72,000,000.00 72,000,000.00570183

SDR 21,625,450.62 15,290,234.47 36,915,685.09556684

SDR 142,173,362.14 142,173,362.14570685

SDR 3,131,506.62 1,710,912.34 4,842,418.96572886

SDR 70,600,000.00 70,600,000.005875087

SDR 6,931,757.59 6,931,757.59533888

SDR 17,298,713.83 17,298,713.83586589

SDR 6,388,234.84 6,388,234.84518090

SDR 32,227,682.94 38,980,445.63 71,208,128.57591391

SDR 8,731,105.90 1,700,239.63 10,431,345.53591292

SDR 4,755,187.68 4,398,254.78 9,153,442.46614293

SDR 2,710,727.81 2,149,137.75 4,859,865.56614994

SDR 137,300,000.00 137,300,000.00619595

SDR 35,969,749.00 8,825,446.97 44,795,195.97597196

SDR 106,997,284.24 86,190,843.10 193,188,127.34616497

SDR 11,556,864.60 787,763.18 12,344,627.78533698

SDR 0.00616499

SDR 71,200,000.00 71,200,000.0063130100

SDR 333,927.30 1,224,183.70 1,558,111.006194101

SDR 71,100,000.00 71,100,000.006304102

SDR 72,200,000.00 72,200,000.006440103

SDR 3,682,711.15 22,988,954.39 26,671,665.546317104

SDR 771,012.09 771,012.096530105

SDR 73,300,000.00 73,300,000.006639106

SDR 9,612,143.33 9,612,143.336604107

Page 10 of 14

Annex-33

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:364,896,004.38 2,716,377,631.02Total of SDR 2,351,481,626.64

IFADDonor:USD 11,538,261.74 11,538,261.74101

11,538,261.74Total of USD 11,538,261.74

SDR 9,800,000.00 9,800,000.00571

SDR 6,083,965.37 6,083,965.37822

SDR 15,114,644.03 15,114,644.031663

SDR 621,247.52 621,247.521914

SDR 4,750,000.00 4,750,000.002085

SDR 3,834,766.43 3,834,766.432506

SDR 3,220,700.74 3,220,700.743527

SDR 6,386,567.86 6,386,567.864528

SDR 14,871,599.08 14,871,599.085769

SDR 644,241.46 644,241.46646A10

SDR 7,150,000.00 7,150,000.0064611

SDR 4,749,834.28 4,749,834.2879612

SDR 9,291,706.84 9,291,706.8488113

SDR 1,561,466.30 1,059,229.94 2,620,696.2420000007010014

SDR 3,269,776.69 3,269,776.6920000004600015

SDR 1,806,528.07 216,702.18 2,023,230.25200000211816

1,275,932.12 94,432,976.79Total of SDR 93,157,044.67

IMFDonor:SDR 156,900,000.00 156,900,000.00Covid-19 IMF1

156,900,000.00 156,900,000.00Total of SDR

NDFDonor:EUR 5,084,326.43 5,084,326.43371

EUR 5,751,247.55 5,751,247.55762

EUR 5,351,543.79 5,351,543.791293

EUR 1,688,650.59 1,688,650.592234

Page 11 of 14

Annex-33

-201-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:364,896,004.38 2,716,377,631.02Total of SDR 2,351,481,626.64

IFADDonor:USD 11,538,261.74 11,538,261.74101

11,538,261.74Total of USD 11,538,261.74

SDR 9,800,000.00 9,800,000.00571

SDR 6,083,965.37 6,083,965.37822

SDR 15,114,644.03 15,114,644.031663

SDR 621,247.52 621,247.521914

SDR 4,750,000.00 4,750,000.002085

SDR 3,834,766.43 3,834,766.432506

SDR 3,220,700.74 3,220,700.743527

SDR 6,386,567.86 6,386,567.864528

SDR 14,871,599.08 14,871,599.085769

SDR 644,241.46 644,241.46646A10

SDR 7,150,000.00 7,150,000.0064611

SDR 4,749,834.28 4,749,834.2879612

SDR 9,291,706.84 9,291,706.8488113

SDR 1,561,466.30 1,059,229.94 2,620,696.2420000007010014

SDR 3,269,776.69 3,269,776.6920000004600015

SDR 1,806,528.07 216,702.18 2,023,230.25200000211816

1,275,932.12 94,432,976.79Total of SDR 93,157,044.67

IMFDonor:SDR 156,900,000.00 156,900,000.00Covid-19 IMF1

156,900,000.00 156,900,000.00Total of SDR

NDFDonor:EUR 5,084,326.43 5,084,326.43371

EUR 5,751,247.55 5,751,247.55762

EUR 5,351,543.79 5,351,543.791293

EUR 1,688,650.59 1,688,650.592234

Page 11 of 14

Annex-33

-202-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

NDFDonor:EUR 7,461,360.00 7,461,360.002655

25,337,128.36Total of EUR 25,337,128.36

OFIDDonor:USD 9,575,604.33 9,575,604.336981

USD 6,073,781.35 6,073,781.358252

USD 13,700,000.00 13,700,000.008383

USD 5,433,534.41 5,433,534.4110604

USD 8,872,936.87 8,872,936.8711555

USD 9,056,676.81 9,056,676.8111856

USD 7,326,854.81 7,326,854.8113467

USD 15,141,573.83 15,141,573.8313648

USD 19,665,988.37 19,665,988.3714429

USD 9,561,181.58 3,809,932.23 13,371,113.81162710

USD 9,520,595.95 9,520,595.95167411

USD 1,388,164.43 527,679.92 1,915,844.351552P12

4,337,612.15 119,654,504.89Total of USD 115,316,892.74

AustriaDonor:EUR 4,279,799.14 4,279,799.1411

4,279,799.14Total of EUR 4,279,799.14

BelgiumDonor:EUR 2,478,935.25 2,478,935.2519851

EUR 3,718,402.87 3,718,402.8719862

EUR 2,478,935.25 2,478,935.2519943

EUR 2,124,244.00 2,124,244.0019994

EUR 2,454,146.00 2,454,146.0020005

EUR 2,478,940.00 2,478,940.0020016

EUR 1,430,420.98 1,430,420.9820037

17,164,024.35Total of EUR 17,164,024.35

ChinaDonor:

Page 12 of 14

Annex-33

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ChinaDonor:RMB 477,437,639.64 44,713,158.00 522,150,797.643591

RMB 98,305,139.03 28,487,226.54 126,792,365.573832

RMB 196,916,265.00 196,916,265.004943

RMB 396,745,676.34 286,031,639.29 682,777,315.635744

359,232,023.83 1,528,636,743.84Total of RMB 1,169,404,720.01

FranceDonor:EUR 109,009.88 109,009.882981

EUR 2,620,558.05 2,620,558.053752

EUR 21,023,366.29 21,023,366.294473

EUR 5,614,502.00 5,614,502.005024

EUR 5,945,509.94 5,945,509.945035

EUR 11,214,961.45 11,214,961.455456

EUR 1,981,837.22 1,981,837.228977

48,509,744.83Total of EUR 48,509,744.83

IndiaDonor:USD 68,822,555.32 3,305,515.51 72,128,070.83000019841

USD 92,825,794.45 39,507,866.09 132,333,660.54000009032

USD 16,274,389.39 22,890,875.97 39,165,265.361000 (550) mn3

USD 27,906,830.63 27,906,830.63LOC 750 mn4

93,611,088.20 271,533,827.36Total of USD 177,922,739.16

JapanDonor:JPY 18,738,132,382.00 18,738,132,382.0041

JPY 2,630,083,628.00 2,630,083,628.0052

JPY 2,465,568,827.00 2,465,568,827.0063

JPY 13,542,125,504.00 13,542,125,504.0074

JPY 3,030,319,547.00 3,030,319,547.0085

JPY 1,014,470,307.00 1,014,470,307.008A6

JPY 6,424,572,130.00 2,326,897,781.00 8,751,469,911.00117

JPY 11,200,504,564.00 289,887,753.00 11,490,392,317.00128

Page 13 of 14

Annex-33

-203-

Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ChinaDonor:RMB 477,437,639.64 44,713,158.00 522,150,797.643591

RMB 98,305,139.03 28,487,226.54 126,792,365.573832

RMB 196,916,265.00 196,916,265.004943

RMB 396,745,676.34 286,031,639.29 682,777,315.635744

359,232,023.83 1,528,636,743.84Total of RMB 1,169,404,720.01

FranceDonor:EUR 109,009.88 109,009.882981

EUR 2,620,558.05 2,620,558.053752

EUR 21,023,366.29 21,023,366.294473

EUR 5,614,502.00 5,614,502.005024

EUR 5,945,509.94 5,945,509.945035

EUR 11,214,961.45 11,214,961.455456

EUR 1,981,837.22 1,981,837.228977

48,509,744.83Total of EUR 48,509,744.83

IndiaDonor:USD 68,822,555.32 3,305,515.51 72,128,070.83000019841

USD 92,825,794.45 39,507,866.09 132,333,660.54000009032

USD 16,274,389.39 22,890,875.97 39,165,265.361000 (550) mn3

USD 27,906,830.63 27,906,830.63LOC 750 mn4

93,611,088.20 271,533,827.36Total of USD 177,922,739.16

JapanDonor:JPY 18,738,132,382.00 18,738,132,382.0041

JPY 2,630,083,628.00 2,630,083,628.0052

JPY 2,465,568,827.00 2,465,568,827.0063

JPY 13,542,125,504.00 13,542,125,504.0074

JPY 3,030,319,547.00 3,030,319,547.0085

JPY 1,014,470,307.00 1,014,470,307.008A6

JPY 6,424,572,130.00 2,326,897,781.00 8,751,469,911.00117

JPY 11,200,504,564.00 289,887,753.00 11,490,392,317.00128

Page 13 of 14

Annex-33

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Commitment Currency

Opening Stock of Disbursements

Disbursement This Year

Disbursement upto This year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative disbursements of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

JapanDonor:JPY 362,301,610.00 1,326,556,673.00 1,688,858,283.00109

JPY 1,614,557,803.00 539,110,676.00 2,153,668,479.00NE-P910

4,482,452,883.00 65,505,089,185.00Total of JPY 61,022,636,302.00

KoreaDonor:KRW 12,399,024,240.00 12,399,024,240.0011

KRW 59,552,657,210.00 3,127,307,610.00 62,679,964,820.0022

3,127,307,610.00 75,078,989,060.00Total of KRW 71,951,681,450.00

KuwaitDonor:KUD 1,498,080.36 1,498,080.365521

KUD 321,726.93 321,726.938682

KUD 951,799.86 873,979.03 1,825,778.899183

873,979.03 3,645,586.18Total of KUD 2,771,607.15

RussiaDonor:USD 3,486,740.20 3,486,740.2011

3,486,740.20Total of USD 3,486,740.20

SaudiDonor:SAR 48,419,674.81 48,419,674.814651

SAR 3,509,902.21 2,229,973.94 5,739,876.156142

SAR 2,782,577.94 2,782,577.946343

2,229,973.94 56,942,128.90Total of SAR 54,712,154.96

Page 14 of 14

Annex-33

Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:USD 0.0037021

USD 0.0037112

USD 0.00 0.0038473

USD 0.0038164

USD 0.0037225

USD 0.0039266

0.00 0.00Total of USD

SDR 1,278,346.83 1,278,346.831821

SDR 79,811.70 79,811.702322

SDR 2,713,036.65 2,713,036.652333

SDR 418,019.63 0.00 418,019.632494

SDR 780,749.32 780,749.322505

SDR 1,190,461.27 1,190,461.272746

SDR 15,990,350.79 15,990,350.792847

SDR 1,537,521.75 1,537,521.752958

SDR 1,086,127.52 1,086,127.523099

SDR 2,051,939.57 0.00 2,051,939.5731010

SDR 2,278,918.88 2,278,918.8831511

SDR 781,084.65 781,084.6533412

SDR 7,543,485.99 7,543,485.9938713

SDR 4,037,364.56 4,037,364.5638814

SDR 5,370,046.59 255,740.37 5,625,786.9644515

SDR 6,421,800.00 305,673.98 6,727,473.9844716

SDR 4,565,400.00 434,800.00 5,000,200.0046217

SDR 8,473,500.00 807,000.00 9,280,500.0048918

SDR 4,330,479.49 412,400.00 4,742,879.4949019

SDR 3,474,251.72 330,800.00 3,805,051.7251220

SDR 4,481,460.46 426,800.00 4,908,260.4653321

SDR 6,696,900.00 637,800.00 7,334,700.0056022

Page 1 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:USD 0.0037021

USD 0.0037112

USD 0.00 0.0038473

USD 0.0038164

USD 0.0037225

USD 0.0039266

0.00 0.00Total of USD

SDR 1,278,346.83 1,278,346.831821

SDR 79,811.70 79,811.702322

SDR 2,713,036.65 2,713,036.652333

SDR 418,019.63 0.00 418,019.632494

SDR 780,749.32 780,749.322505

SDR 1,190,461.27 1,190,461.272746

SDR 15,990,350.79 15,990,350.792847

SDR 1,537,521.75 1,537,521.752958

SDR 1,086,127.52 1,086,127.523099

SDR 2,051,939.57 0.00 2,051,939.5731010

SDR 2,278,918.88 2,278,918.8831511

SDR 781,084.65 781,084.6533412

SDR 7,543,485.99 7,543,485.9938713

SDR 4,037,364.56 4,037,364.5638814

SDR 5,370,046.59 255,740.37 5,625,786.9644515

SDR 6,421,800.00 305,673.98 6,727,473.9844716

SDR 4,565,400.00 434,800.00 5,000,200.0046217

SDR 8,473,500.00 807,000.00 9,280,500.0048918

SDR 4,330,479.49 412,400.00 4,742,879.4949019

SDR 3,474,251.72 330,800.00 3,805,051.7251220

SDR 4,481,460.46 426,800.00 4,908,260.4653321

SDR 6,696,900.00 637,800.00 7,334,700.0056022

Page 1 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 3,303,300.00 314,600.00 3,617,900.0059623

SDR 1,961,400.00 186,800.00 2,148,200.0059924

SDR 2,126,200.00 107,000.00 2,233,200.0063325

SDR 14,257,140.00 695,400.00 14,952,540.0065126

SDR 7,914,000.00 394,000.00 8,308,000.0065527

SDR 2,595,871.41 128,200.00 2,724,071.4165928

SDR 12,068,334.59 599,600.00 12,667,934.5966929

SDR 14,013,880.00 653,600.00 14,667,480.0067030

SDR 3,524,200.00 184,000.00 3,708,200.0069431

SDR 21,271,900.00 1,083,400.00 22,355,300.0070832

SDR 6,118,400.00 300,800.00 6,419,200.0071933

SDR 5,005,500.00 266,200.00 5,271,700.0072134

SDR 2,789,300.00 149,400.00 2,938,700.0074435

SDR 3,928,700.00 207,400.00 4,136,100.0074536

SDR 8,427,500.00 461,000.00 8,888,500.0074837

SDR 4,502,700.00 228,000.00 4,730,700.0074938

SDR 6,317,800.00 352,600.00 6,670,400.0078339

SDR 2,563,500.00 178,174.95 2,741,674.9579240

SDR 15,899,500.00 916,600.00 16,816,100.0080641

SDR 14,349,300.00 866,600.00 15,215,900.0083142

SDR 1,165,600.00 72,400.00 1,238,000.0085943

SDR 4,881,700.00 285,800.00 5,167,500.0086744

SDR 11,394,500.00 729,000.00 12,123,500.0092345

SDR 27,285,300.00 1,786,600.00 29,071,900.0092446

SDR 1,936,700.00 125,400.00 2,062,100.0093647

SDR 5,733,900.00 371,800.00 6,105,700.0094948

SDR 2,404,400.00 156,800.00 2,561,200.0096449

SDR 5,268,100.00 368,600.00 5,636,700.0097450

SDR 22,510,600.00 1,596,400.00 24,107,000.0098251

Page 2 of 14

Annex-34

Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 4,464,500.00 299,400.00 4,763,900.0098752

SDR 964,000.00 96,400.00 1,060,400.00100653

SDR 23,187,000.00 1,938,639.07 25,125,639.07101154

SDR 12,143,100.00 909,400.00 13,052,500.00103755

SDR 9,166,700.00 719,000.00 9,885,700.00104056

SDR 11,916,600.00 926,000.00 12,842,600.00111257

SDR 6,423,500.00 627,319.30 7,050,819.30111358

SDR 4,368,300.00 355,000.00 4,723,300.00111459

SDR 5,708,700.00 458,400.00 6,167,100.00114160

SDR 2,992,000.00 233,000.00 3,225,000.00115661

SDR 7,195,100.00 728,006.08 7,923,106.08116562

SDR 2,270,800.00 240,117.64 2,510,917.64119663

SDR 7,478,000.00 668,000.00 8,146,000.00122964

SDR 1,256,100.00 139,430.86 1,395,530.86123765

SDR 2,487,200.00 274,795.99 2,761,995.99124066

SDR 2,575,600.00 310,430.98 2,886,030.98131167

SDR 9,830,700.00 1,325,430.26 11,156,130.26137768

SDR 5,980,000.00 847,108.26 6,827,108.26143769

SDR 2,664,300.00 399,398.87 3,063,698.87145070

SDR 2,853,900.00 430,250.64 3,284,150.64145171

SDR 35,707,200.00 5,389,971.46 41,097,171.46145272

SDR 2,763,500.00 372,600.00 3,136,100.00146173

SDR 4,253,800.00 614,800.00 4,868,600.00146474

SDR 4,693,300.00 671,400.00 5,364,700.00151275

SDR 10,214,800.00 1,580,800.00 11,795,600.00160476

SDR 1,874,800.00 289,200.00 2,164,000.00160977

SDR 778,800.00 169,325.99 948,125.99164078

SDR 2,774,200.00 504,400.00 3,278,600.00165079

SDR 12,361,127.00 1,067,278.00 13,428,405.00173280

Page 3 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 4,464,500.00 299,400.00 4,763,900.0098752

SDR 964,000.00 96,400.00 1,060,400.00100653

SDR 23,187,000.00 1,938,639.07 25,125,639.07101154

SDR 12,143,100.00 909,400.00 13,052,500.00103755

SDR 9,166,700.00 719,000.00 9,885,700.00104056

SDR 11,916,600.00 926,000.00 12,842,600.00111257

SDR 6,423,500.00 627,319.30 7,050,819.30111358

SDR 4,368,300.00 355,000.00 4,723,300.00111459

SDR 5,708,700.00 458,400.00 6,167,100.00114160

SDR 2,992,000.00 233,000.00 3,225,000.00115661

SDR 7,195,100.00 728,006.08 7,923,106.08116562

SDR 2,270,800.00 240,117.64 2,510,917.64119663

SDR 7,478,000.00 668,000.00 8,146,000.00122964

SDR 1,256,100.00 139,430.86 1,395,530.86123765

SDR 2,487,200.00 274,795.99 2,761,995.99124066

SDR 2,575,600.00 310,430.98 2,886,030.98131167

SDR 9,830,700.00 1,325,430.26 11,156,130.26137768

SDR 5,980,000.00 847,108.26 6,827,108.26143769

SDR 2,664,300.00 399,398.87 3,063,698.87145070

SDR 2,853,900.00 430,250.64 3,284,150.64145171

SDR 35,707,200.00 5,389,971.46 41,097,171.46145272

SDR 2,763,500.00 372,600.00 3,136,100.00146173

SDR 4,253,800.00 614,800.00 4,868,600.00146474

SDR 4,693,300.00 671,400.00 5,364,700.00151275

SDR 10,214,800.00 1,580,800.00 11,795,600.00160476

SDR 1,874,800.00 289,200.00 2,164,000.00160977

SDR 778,800.00 169,325.99 948,125.99164078

SDR 2,774,200.00 504,400.00 3,278,600.00165079

SDR 12,361,127.00 1,067,278.00 13,428,405.00173280

Page 3 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 9,347,866.00 886,696.00 10,234,562.00175581

SDR 3,209,598.00 305,676.00 3,515,274.00177882

SDR 824,084.00 78,418.00 902,502.00181183

SDR 40,806,612.00 3,856,365.00 44,662,977.00182084

SDR 4,109,035.00 432,530.00 4,541,565.00184085

SDR 8,986,354.00 945,932.00 9,932,286.00186186

SDR 12,062,739.00 1,269,762.00 13,332,501.00187687

SDR 7,547,439.00 887,934.00 8,435,373.00191788

SDR 5,928,245.00 823,500.68 6,751,745.68196689

SDR 6,981,856.00 872,732.00 7,854,588.00200290

SDR 4,893,135.00 652,418.00 5,545,553.00200891

SDR 1,643,220.00 261,996.09 1,905,216.09205892

SDR 1,252,161.00 65,874.50 1,318,035.50205993

SDR 4,132,215.00 550,962.00 4,683,177.00207194

SDR 7,425,348.00 1,060,764.00 8,486,112.00209295

SDR 3,086,659.00 474,574.00 3,561,233.00209796

SDR 3,069,578.00 423,712.00 3,493,290.00210297

SDR 2,890,186.00 444,644.00 3,334,830.00211198

SDR 1,351,907.00 199,902.00 1,551,809.00214399

SDR 11,845,630.00 2,369,126.00 14,214,756.002268100

SDR 5,746,500.00 1,527,042.99 7,273,542.992277101

SDR 2,011,500.00 1,202,680.88 3,214,180.882551102

SDR 2,774,250.00 1,407,491.16 4,181,741.162581103

SDR 2,108,181.00 1,356,252.00 3,464,433.002587104

SDR 3,683,439.00 2,455,626.00 6,139,065.002641105

SDR 1,705,292.00 1,709,957.14 3,415,249.142650106

SDR 129,630.00 119,443.00 249,073.002656107

SDR 184,028.00 368,056.00 552,084.002685108

SDR 0.00 1,051,708.00 1,051,708.002776109

Page 4 of 14

Annex-34

Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 0.00 429,052.00 429,052.002796110

SDR 0.00 979,291.27 979,291.272808111

SDR 0.00 0.00 0.003012112

SDR 0.003057113

SDR 0.003000114

SDR 0.003124115

SDR 686,168.00 344,022.57 1,030,190.572579116

SDR 577,630.00 577,630.002851117

SDR 0.003157118

SDR 0.00 0.003260119

SDR 0.002990120

SDR 0.003139121

SDR 0.003255122

SDR 0.003110123

SDR 0.00 0.00 0.003452124

SDR 0.003478125

SDR 0.00 0.00 0.003546126

SDR 0.003542127

SDR 0.003566128

SDR 0.00 0.003620129

SDR 0.003117130

70,354,263.98 753,225,029.35Total of SDR 682,870,765.37

EECDonor:GBP 313,683.35 6,869.41 320,552.7691

GBP 424,277.95 9,294.09 433,572.04232

GBP 318,040.92 6,966.41 325,007.33263

23,129.91 1,079,132.13Total of GBP 1,056,002.22

EUR 1,125,092.99 23,197.16 1,148,290.1591

EUR 1,522,139.56 31,385.01 1,553,524.57232

Page 5 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ADBDonor:SDR 0.00 429,052.00 429,052.002796110

SDR 0.00 979,291.27 979,291.272808111

SDR 0.00 0.00 0.003012112

SDR 0.003057113

SDR 0.003000114

SDR 0.003124115

SDR 686,168.00 344,022.57 1,030,190.572579116

SDR 577,630.00 577,630.002851117

SDR 0.003157118

SDR 0.00 0.003260119

SDR 0.002990120

SDR 0.003139121

SDR 0.003255122

SDR 0.003110123

SDR 0.00 0.00 0.003452124

SDR 0.003478125

SDR 0.00 0.00 0.003546126

SDR 0.003542127

SDR 0.003566128

SDR 0.00 0.003620129

SDR 0.003117130

70,354,263.98 753,225,029.35Total of SDR 682,870,765.37

EECDonor:GBP 313,683.35 6,869.41 320,552.7691

GBP 424,277.95 9,294.09 433,572.04232

GBP 318,040.92 6,966.41 325,007.33263

23,129.91 1,079,132.13Total of GBP 1,056,002.22

EUR 1,125,092.99 23,197.16 1,148,290.1591

EUR 1,522,139.56 31,385.01 1,553,524.57232

Page 5 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

EECDonor:EUR 1,141,108.67 23,524.73 1,164,633.40263

78,106.90 3,866,448.12Total of EUR 3,788,341.22

DKK 318,952.56 6,609.58 325,562.1491

DKK 431,305.19 8,942.53 440,247.72232

DKK 323,174.99 6,702.90 329,877.89263

22,255.01 1,095,687.75Total of DKK 1,073,432.74

EIBDonor:USD 0.00 0.00 0.00840651

USD 0.00 0.00849442

0.00 0.00Total of USD 0.00

IDADonor:USD 1,775,287.81 1,775,287.811661

USD 2,071,475.22 65,072.52 2,136,547.742232

USD 2,910,101.94 95,937.42 3,006,039.362913

USD 5,333,140.00 178,760.00 5,511,900.003734

USD 4,840,000.00 165,000.00 5,005,000.003975

USD 6,747,000.00 234,000.00 6,981,000.004706

USD 2,498,296.00 86,256.00 2,584,552.00470.17

USD 2,490,000.00 88,000.00 2,578,000.005058

USD 20,930,000.00 780,000.00 21,710,000.006009

USD 11,912,067.14 444,000.00 12,356,067.14600.110

USD 6,440,000.00 240,000.00 6,680,000.0061711

USD 7,110,000.00 270,000.00 7,380,000.0065412

USD 2,358,828.00 89,576.00 2,448,404.0065913

USD 5,551,128.00 219,124.00 5,770,252.0070414

USD 2,528,152.00 99,796.00 2,627,948.0070515

USD 12,920,000.00 510,000.00 13,430,000.0073016

USD 3,491,070.00 140,580.00 3,631,650.0077217

USD 10,585,000.00 435,000.00 11,020,000.0079918

Page 6 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:USD 21,893,295.90 900,000.00 22,793,295.9081219

USD 10,220,000.00 420,000.00 10,640,000.0085620

USD 4,456,520.00 190,994.00 4,647,514.0093921

USD 11,645,000.00 510,000.00 12,155,000.00100822

USD 10,701,852.00 479,188.00 11,181,040.00105523

USD 18,060,520.00 808,680.00 18,869,200.00105924

USD 0.00 0.00 0.00 1355725

USD 0.00 0.00833626

7,449,963.94 196,918,697.95Total of USD 189,468,734.01

SDR 2,261,728.00 101,272.00 2,363,000.0010621

SDR 1,819,496.00 83,336.00 1,902,832.0010932

SDR 7,388,437.00 338,402.00 7,726,839.0011003

SDR 2,895,043.00 132,598.00 3,027,641.0011014

SDR 3,562,500.00 171,000.00 3,733,500.0011915

SDR 6,219,035.00 297,270.00 6,516,305.0011986

SDR 3,584,062.00 176,266.00 3,760,328.0012607

SDR 8,984,500.00 453,000.00 9,437,500.0013168

SDR 2,454,084.00 123,736.00 2,577,820.0013399

SDR 3,093,172.00 159,992.00 3,253,164.00137910

SDR 1,968,584.00 101,824.00 2,070,408.00140011

SDR 5,733,795.00 304,450.00 6,038,245.00145212

SDR 3,778,607.00 200,634.00 3,979,241.00146313

SDR 41,483,404.00 2,255,172.00 43,738,576.00147814

SDR 22,704,291.00 1,235,540.00 23,939,831.00151515

SDR 4,234,133.00 237,094.00 4,471,227.00153416

SDR 3,713,250.00 208,220.00 3,921,470.00153517

SDR 3,102,462.00 178,822.00 3,281,284.00157018

SDR 10,411,343.00 583,814.00 10,995,157.00158819

SDR 2,190,992.00 134,144.00 2,325,136.00169620

Page 7 of 14

Annex-34

-212-

Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:SDR 6,123,830.00 374,930.00 6,498,760.00171521

SDR 1,969,754.00 120,598.00 2,090,352.00172722

SDR 19,427,500.00 1,227,000.00 20,654,500.00176923

SDR 13,041,740.00 850,550.00 13,892,290.00181424

SDR 6,915,569.00 419,126.00 7,334,695.00190225

SDR 5,626,048.00 351,628.00 5,977,676.00192226

SDR 19,136,000.00 1,196,000.00 20,332,000.00192427

SDR 9,849,444.00 635,448.00 10,484,892.00198828

SDR 3,897,244.00 259,232.00 4,156,476.00202829

SDR 5,270,312.00 351,308.00 5,621,620.00204430

SDR 27,720,000.00 1,848,000.00 29,568,000.00204631

SDR 9,646,500.00 643,100.00 10,289,600.00204732

SDR 20,461,130.00 1,461,510.00 21,922,640.00214433

SDR 5,616,068.00 432,006.00 6,048,074.00223934

SDR 19,954,650.00 1,596,372.00 21,551,022.00234735

SDR 10,186,176.00 848,848.00 11,035,024.00235736

SDR 15,699,998.00 1,308,334.00 17,008,332.00236437

SDR 7,441,479.00 647,086.00 8,088,565.00243038

SDR 5,344,197.00 508,974.00 5,853,171.00256039

SDR 14,707,056.00 1,400,672.00 16,107,728.00257840

SDR 7,114,410.00 711,442.00 7,825,852.00260041

SDR 3,696,774.00 462,098.00 4,158,872.00291242

SDR 3,748,508.00 535,504.00 4,284,012.00297743

SDR 3,605,374.19 554,227.60 4,159,601.79300844

SDR 13,407,172.46 2,062,646.00 15,469,818.46300945

SDR 1,800,000.00 360,000.00 2,160,000.00318546

SDR 714,500.00 142,902.00 857,402.00321547

SDR 7,222,907.00 1,140,459.00 8,363,366.00329348

SDR 1,844,717.25 245,962.30 2,090,679.55358149

Page 8 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:SDR 854,133.02 131,405.08 985,538.10372750

SDR 2,974,555.37 472,491.54 3,447,046.91376651

SDR 431,807.28 71,967.88 503,775.16380852

SDR 5,610,000.00 1,020,000.00 6,630,000.00383053

SDR 3,844,097.00 768,819.40 4,612,916.40386454

SDR 1,700,000.00 340,000.00 2,040,000.00391155

SDR 3,450,000.00 690,000.00 4,140,000.00395656

SDR 690,000.00 138,000.00 828,000.00398057

SDR 14,043.28 14,043.28 28,086.56451058

SDR 174,954.08 174,954.08 349,908.16451559

SDR 0.00 142,153.66 142,153.66460360

SDR 0.00 536,558.32 536,558.32463761

SDR 0.00 136,158.75 136,158.75466462

SDR 0.00 921,328.84 921,328.84465263

SDR 0.00 443,387.72 443,387.72470764

SDR 0.00 105,257.59 105,257.59475065

SDR 0.00 0.00 0.00483266

SDR 0.00 0.00 0.00490267

SDR 0.00 0.00 0.00493268

SDR 0.00 0.00 0.00513869

SDR 0.00 0.00 0.00528270

SDR 0.00 0.00 0.00490571

SDR 0.00 0.00 0.00526372

SDR 0.00 0.00 0.00527373

SDR 0.00 0.00 0.00492474

SDR 0.00 0.00 0.00524675

SDR 0.00 0.00 0.00498176

SDR 0.00 0.00 0.00544677

SDR 0.00 0.00 0.00500278

Page 9 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:SDR 0.00 0.00 0.00513779

SDR 0.00 0.00 0.00525080

SDR 0.00 0.00 0.00534481

SDR 0.00 0.00 0.00558682

SDR 0.00 0.00 0.00570183

SDR 0.00 0.00 0.00556684

SDR 0.00 0.00 0.00570685

SDR 0.00 0.00 0.00572886

SDR 0.00 0.00 0.005875087

SDR 0.00 0.00 0.00533888

SDR 0.00 0.00 0.00586589

SDR 0.00 0.00 0.00518090

SDR 0.00 0.00 0.00591391

SDR 0.00 0.00 0.00591292

SDR 0.00 0.00 0.00614293

SDR 0.00 0.00 0.00614994

SDR 0.00 0.00 0.00619595

SDR 0.00 0.00 0.00597196

SDR 0.00 0.00 0.00616497

SDR 0.00 0.00 0.00533698

SDR 0.00 0.00616499

SDR 0.00 0.00 0.0063130100

SDR 0.00 0.00 0.006194101

SDR 0.00 0.006304102

SDR 0.00 0.006440103

SDR 0.00 0.006317104

SDR 0.006530105

SDR 0.006639106

SDR 0.006604107

Page 10 of 14

Annex-34

Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:36,279,075.04 468,794,640.97Total of SDR 432,515,565.93

IFADDonor:USD 8,802,500.00 144,000.00 8,946,500.00101

144,000.00 8,946,500.00Total of USD 8,802,500.00

SDR 6,982,500.00 289,781.10 7,272,281.10571

SDR 4,211,757.89 76,049.00 4,287,806.89822

SDR 9,257,717.00 446,932.35 9,704,649.351663

SDR 357,190.00 18,368.57 375,558.571914

SDR 2,612,500.00 118,750.00 2,731,250.002085

SDR 1,951,720.00 45,930.00 1,997,650.002506

SDR 1,729,097.00 51,435.00 1,780,532.003527

SDR 2,554,632.00 212,886.00 2,767,518.004528

SDR 3,827,160.00 580,584.12 4,407,744.125769

SDR 0.00 0.00 0.00646A10

SDR 1,072,503.00 281,896.69 1,354,399.6964611

SDR 0.00 108,107.29 108,107.2979612

SDR 0.00 0.00 0.0088113

SDR 0.00 0.00 0.0020000007010014

SDR 0.00 0.00 0.0020000004600015

SDR 0.00 0.00 0.00200000211816

2,230,720.12 36,787,497.01Total of SDR 34,556,776.89

IMFDonor:SDR 0.00Covid-19 IMF1

0.00Total of SDR

NDFDonor:EUR 2,542,163.17 203,373.06 2,745,536.23371

EUR 2,530,548.99 230,049.90 2,760,598.89762

EUR 1,926,555.76 214,061.74 2,140,617.501293

EUR 472,822.24 67,546.02 540,368.262234

Page 11 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

IDADonor:36,279,075.04 468,794,640.97Total of SDR 432,515,565.93

IFADDonor:USD 8,802,500.00 144,000.00 8,946,500.00101

144,000.00 8,946,500.00Total of USD 8,802,500.00

SDR 6,982,500.00 289,781.10 7,272,281.10571

SDR 4,211,757.89 76,049.00 4,287,806.89822

SDR 9,257,717.00 446,932.35 9,704,649.351663

SDR 357,190.00 18,368.57 375,558.571914

SDR 2,612,500.00 118,750.00 2,731,250.002085

SDR 1,951,720.00 45,930.00 1,997,650.002506

SDR 1,729,097.00 51,435.00 1,780,532.003527

SDR 2,554,632.00 212,886.00 2,767,518.004528

SDR 3,827,160.00 580,584.12 4,407,744.125769

SDR 0.00 0.00 0.00646A10

SDR 1,072,503.00 281,896.69 1,354,399.6964611

SDR 0.00 108,107.29 108,107.2979612

SDR 0.00 0.00 0.0088113

SDR 0.00 0.00 0.0020000007010014

SDR 0.00 0.00 0.0020000004600015

SDR 0.00 0.00 0.00200000211816

2,230,720.12 36,787,497.01Total of SDR 34,556,776.89

IMFDonor:SDR 0.00Covid-19 IMF1

0.00Total of SDR

NDFDonor:EUR 2,542,163.17 203,373.06 2,745,536.23371

EUR 2,530,548.99 230,049.90 2,760,598.89762

EUR 1,926,555.76 214,061.74 2,140,617.501293

EUR 472,822.24 67,546.02 540,368.262234

Page 11 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

NDFDonor:EUR 938,008.84 154,420.34 1,092,429.182655

869,451.06 9,279,550.06Total of EUR 8,410,099.00

OFIDDonor:USD 9,575,604.33 9,575,604.336981

USD 6,073,781.35 6,073,781.358252

USD 11,873,160.00 913,320.00 12,786,480.008383

USD 3,573,381.72 310,020.00 3,883,401.7210604

USD 4,336,401.60 572,920.00 4,909,321.6011555

USD 4,333,290.00 666,660.00 4,999,950.0011856

USD 959,537.33 131,296.38 1,090,833.7113467

USD 4,533,280.00 1,133,320.00 5,666,600.0013648

USD 3,333,300.00 1,319,410.00 4,652,710.0014429

USD 0.00 1,000,000.00 1,000,000.00162710

USD 0.00 0.00167411

USD 533,330.00 1,066,660.00 1,599,990.001552P12

7,113,606.38 56,238,672.71Total of USD 49,125,066.33

AustriaDonor:EUR 4,142,351.50 137,447.64 4,279,799.1411

137,447.64 4,279,799.14Total of EUR 4,142,351.50

BelgiumDonor:EUR 2,478,935.26 2,478,935.2619851

EUR 3,718,402.89 3,718,402.8919862

EUR 1,859,190.00 123,946.00 1,983,136.0019943

EUR 952,035.00 106,209.00 1,058,244.0019994

EUR 939,171.00 122,703.00 1,061,874.0020005

EUR 764,767.17 123,946.99 888,714.1620016

EUR 338,505.67 71,521.05 410,026.7220037

548,326.04 11,599,333.03Total of EUR 11,051,006.99

ChinaDonor:

Page 12 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

ChinaDonor:RMB 13,211,572.84 0.00 13,211,572.843591

RMB 1,204,341.33 0.00 1,204,341.333832

RMB 0.00 0.00 0.004943

RMB 0.00 0.00 0.005744

0.00 14,415,914.17Total of RMB 14,415,914.17

FranceDonor:EUR 109,009.28 109,009.282981

EUR 2,620,558.97 2,620,558.973752

EUR 21,023,366.07 21,023,366.074473

EUR 5,568,066.47 5,159.48 5,573,225.955024

EUR 5,945,510.01 5,945,510.015035

EUR 9,478,003.32 412,413.93 9,890,417.255456

EUR 1,073,241.22 48,833.00 1,122,074.228977

466,406.41 46,284,161.75Total of EUR 45,817,755.34

IndiaDonor:USD 42,984,642.45 6,451,612.90 49,436,255.35000019841

USD 0.00 16,192,025.97 16,192,025.97000009032

USD 0.00 0.001000 (550) mn3

USD 0.00 0.00LOC 750 mn4

22,643,638.87 65,628,281.32Total of USD 42,984,642.45

JapanDonor:JPY 18,738,132,382.00 18,738,132,382.0041

JPY 2,437,642,628.00 128,294,000.00 2,565,936,628.0052

JPY 1,623,678,827.00 60,135,000.00 1,683,813,827.0063

JPY 8,651,000,504.00 652,150,000.00 9,303,150,504.0074

JPY 276,991,547.00 229,444,000.00 506,435,547.0085

JPY 179,306,307.00 37,962,000.00 217,268,307.008A6

JPY 0.00117

JPY 0.00128

Page 13 of 14

Annex-34

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Commitment Currency

Opening Stock of payment

Payment This Year Total payment upto this year

Government of NepalMinistry of Finance

Debt SectionAnamnagar, Kathmandu, Nepal

Financial Comptroller General Office

As on 2077/03/31 (2020-Jul-15)Cumulative payment of external debt

Loan IDSNFiscal Year: 2076/77 Month: Aashadh

JapanDonor:JPY 0.00109

JPY 0.00NE-P910

1,107,985,000.00 33,014,737,195.00Total of JPY 31,906,752,195.00

KoreaDonor:KRW 7,129,449,240.00 309,975,000.00 7,439,424,240.0011

KRW 1,413,147,700.00 3,065,151,120.00 4,478,298,820.0022

3,375,126,120.00 11,917,723,060.00Total of KRW 8,542,596,940.00

KuwaitDonor:KUD 1,110,080.36 74,000.00 1,184,080.365521

KUD 0.00 0.00 0.008682

KUD 0.00 0.00 0.009183

74,000.00 1,184,080.36Total of KUD 1,110,080.36

RussiaDonor:USD 3,486,740.20 3,486,740.2011

3,486,740.20Total of USD 3,486,740.20

SaudiDonor:SAR 24,303,017.81 3,750,000.00 28,053,017.814651

SAR 0.00 5,290,597.44 5,290,597.446142

SAR 0.00 2,334,000.00 2,334,000.006343

11,374,597.44 35,677,615.25Total of SAR 24,303,017.81

Page 14 of 14

Annex-34

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nt b

ased

0.00

5,00

0,00

0,00

0.00

29,2

01,0

50.0

012

5,00

0,00

0,00

0.00

29,2

01,0

50.0

05,

000,

000,

000.

000.

000

Tota

l of T

reas

ury B

ills

146,

792,

937,

474.

2593

,000

,000

,000

.00

5,64

9,31

3,79

0.84

239,

792,

937,

474.

2529

,803

,198

,333

.91

215,

218,

132,

474.

2524

,153

,884

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.07

-420

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.93

Nat

iona

l Loa

n Co

mm

issio

n0.

0012

2,26

8,59

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0012

2,26

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0.00

0To

tal o

f Nat

iona

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n Co

mm

issio

n0.

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2,26

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122,

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0045

3,23

0,48

0,19

1.96

194,

902,

898,

219.

9520

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.16

33,9

77,0

29,5

43.0

764

8,13

3,37

8,41

1.91

54,7

99,5

76,5

91.2

361

3,73

5,42

8,41

1.91

Gran

d To

tal

-420

,920

,456

.93

*For

prin

cipal

adj

ustm

ent o

f Tre

asur

y Bill

s whe

n pr

incip

al is

repa

id.

Annex-35

-220-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Annex-36

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

sue

Loan

Cod

eD

ate

Of

Paym

ent

Inte

rest

R

ate

Percent

Ope

ning

loan

ba

lanc

eN

ew lo

an is

sue

in c

urre

nt

Fisc

al Y

ear

Inte

rest

Prin

cipa

l

S.N

.To

tal L

oan

Paym

ent d

urin

g cu

rren

t fisc

al y

ear To

tal

Out

stan

ding

loan

up

to th

e en

d of

cu

rren

t Fisc

al Y

ear

Disc

ount

/ In

tere

stA

djus

tmen

t

Trea

sury

Bill

s-36

4 da

ys in

tere

st ba

sed

2075

/05/

1920

76/0

5/17

3,78

5,14

8,42

6.09

158,

219,

204.

213,

785,

148,

426.

0915

8,21

9,20

4.21

3,78

5,14

8,42

6.09

1428

ka15

8,21

9,20

4.21

14.

180.

00

3,78

5,14

8,42

6.09

0.00

158,

219,

204.

210.

003,

785,

148,

426.

0915

8,21

9,20

4.21

3,78

5,14

8,42

6.09

Sub-

tota

l15

8,21

9,20

4.21

0.00

2075

/11/

1420

76/1

1/13

2,22

4,05

7,33

8.61

92,9

65,5

96.7

52,

224,

057,

338.

6192

,965

,596

.75

2,22

4,05

7,33

8.61

1435

ka92

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.18

24.

179

0.00

2,22

4,05

7,33

8.61

0.00

92,9

65,5

96.7

50.

002,

224,

057,

338.

6192

,965

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.75

2,22

4,05

7,33

8.61

Sub-

tota

l92

,943

,356

.18

0.00

2076

/01/

1020

77/0

1/09

2,55

2,99

4.60

106,

715.

172,

552,

994.

6010

6,71

5.17

2,55

2,99

4.60

1461

ka0.

003

00.

00

2077

/01/

0920

78/0

1/07

2,55

2,99

4.60

2,55

2,99

4.60

0.00

2,55

2,99

4.60

1513

ka0.

000

0.00

2,55

2,99

4.60

0.00

106,

715.

170.

002,

552,

994.

6010

6,71

5.17

2,55

2,99

4.60

Sub-

tota

l0.

000.

00

2075

/06/

3020

76/0

6/28

8,83

5,79

5,12

4.95

369,

336,

236.

228,

835,

795,

124.

9536

9,33

6,23

6.22

8,83

5,79

5,12

4.95

1434

ka0.

004

00.

00

2076

/06/

2820

77/0

6/27

8,83

5,79

5,12

4.95

8,83

5,79

5,12

4.95

0.00

8,83

5,79

5,12

4.95

1486

ka38

3,17

3,09

1.39

4.33

660.

00

8,83

5,79

5,12

4.95

0.00

369,

336,

236.

220.

008,

835,

795,

124.

9536

9,33

6,23

6.22

8,83

5,79

5,12

4.95

Sub-

tota

l38

3,17

3,09

1.39

0.00

2075

/07/

0620

76/0

7/05

1,17

2,37

8,59

0.00

49,0

05,4

25.0

61,

172,

378,

590.

0049

,005

,425

.06

1,17

2,37

8,59

0.00

1435

kha

0.00

50

0.00

2076

/07/

0520

77/0

7/04

1,17

2,37

8,59

0.00

1,17

2,37

8,59

0.00

0.00

1,17

2,37

8,59

0.00

1487

kha

,333

,592

,201

,800

.00

5.08

E+09

0.00

1,17

2,37

8,59

0.00

0.00

49,0

05,4

25.0

60.

001,

172,

378,

590.

0049

,005

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.06

1,17

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8,59

0.00

Sub-

tota

l59

,605

,333

,592

,20

180

000

0.00

16,0

19,9

32,4

74.2

50.

0066

9,63

3,17

7.41

0.00

16,0

19,9

32,4

74.2

566

9,63

3,17

7.41

16,0

19,9

32,4

74.2

5To

tal o

f Tre

asur

y Bi

lls-3

64 d

ays i

nter

est b

ased

59,6

05,3

34,2

26,5

37

400

000.

00

Trea

sury

Bill

s-36

4 da

ys d

iscou

nt b

ased

2075

/05/

2620

76/0

5/24

2,00

0,00

0,00

0.00

67,6

87,9

40.0

02,

000,

000,

000.

0067

,687

,940

.00

2,00

0,00

0,00

0.00

1429

ka67

,687

,940

.00

60

0.00

2076

/05/

2420

77/0

5/23

2,00

0,00

0,00

0.00

2,00

0,00

0,00

0.00

0.00

2,00

0,00

0,00

0.00

1481

ka74

,023

,940

.00

00.

00

2,00

0,00

0,00

0.00

0.00

67,6

87,9

40.0

00.

002,

000,

000,

000.

0067

,687

,940

.00

2,00

0,00

0,00

0.00

Sub-

tota

l14

1,71

1,88

0.00

0.00

27 S

epte

mbe

r, 20

20Pa

ge 1

of 1

3

Gov

ernm

ent o

f Nep

al

-221-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gove

rnm

ent o

f Nep

al

Debt

Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Date

Of

Issu

eLo

anCo

deDa

te O

f Pa

ymen

tIn

tere

st Ra

tePercent

Ope

ning

loan

ba

lanc

eNe

w lo

an is

sue

in cu

rren

t Fi

scal

Yea

rIn

tere

stPr

incip

al

S.N.

Tota

l Loa

nPa

ymen

t dur

ing

curr

ent f

iscal

yea

r Tota

l

Out

stan

ding

loan

up

to th

e end

of

curr

ent F

iscal

Yea

rDi

scou

nt/

Inte

rest

Adju

stmen

t

Trea

sury

Bill

s-364

day

s disc

ount

bas

ed20

75/0

6/02

2076

/05/

312,

000,

000,

000.

0065

,403

,220

.00

2,00

0,00

0,00

0.00

65,4

03,2

20.0

02,

000,

000,

000.

0014

30ka

65,4

03,2

20.0

07

00.

00

2076

/05/

3120

77/0

5/30

2,00

0,00

0,00

0.00

2,00

0,00

0,00

0.00

0.00

2,00

0,00

0,00

0.00

1482

ka78

,283

,165

.00

00.

00

2,00

0,00

0,00

0.00

0.00

65,4

03,2

20.0

00.

002,

000,

000,

000.

0065

,403

,220

.00

2,00

0,00

0,00

0.00

Sub-

tota

l14

3,68

6,38

5.00

0.00

2075

/06/

0920

76/0

6/07

2,00

0,00

0,00

0.00

58,8

64,5

00.0

02,

000,

000,

000.

0058

,864

,500

.00

2,00

0,00

0,00

0.00

1431

ka58

,864

,500

.00

80

0.00

2076

/06/

0720

77/0

6/06

2,00

0,00

0,00

0.00

2,00

0,00

0,00

0.00

0.00

2,00

0,00

0,00

0.00

1483

ka87

,259

,540

.00

00.

00

2,00

0,00

0,00

0.00

0.00

58,8

64,5

00.0

00.

002,

000,

000,

000.

0058

,864

,500

.00

2,00

0,00

0,00

0.00

Sub-

tota

l14

6,12

4,04

0.00

0.00

2075

/07/

0620

76/0

7/05

2,00

0,00

0,00

0.00

60,0

64,1

00.0

02,

000,

000,

000.

0060

,064

,100

.00

2,00

0,00

0,00

0.00

1435

ka60

,064

,100

.00

90

0.00

2076

/07/

0520

77/0

7/04

2,00

0,00

0,00

0.00

2,00

0,00

0,00

0.00

0.00

2,00

0,00

0,00

0.00

1487

ka84

,527

,570

.00

00.

00

2,00

0,00

0,00

0.00

0.00

60,0

64,1

00.0

00.

002,

000,

000,

000.

0060

,064

,100

.00

2,00

0,00

0,00

0.00

Sub-

tota

l14

4,59

1,67

0.00

0.00

2075

/07/

1320

76/0

7/12

2,00

0,00

0,00

0.00

58,6

43,1

30.0

02,

000,

000,

000.

0058

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.00

2,00

0,00

0,00

0.00

1436

ka58

,683

,130

.00

100

0.00

2076

/07/

1220

77/0

7/11

2,00

0,00

0,00

0.00

2,00

0,00

0,00

0.00

0.00

2,00

0,00

0,00

0.00

1488

ka86

,901

,650

.00

00.

00

2,00

0,00

0,00

0.00

0.00

58,6

43,1

30.0

00.

002,

000,

000,

000.

0058

,643

,130

.00

2,00

0,00

0,00

0.00

Sub-

tota

l14

5,58

4,78

0.00

0.00

2075

/07/

2020

76/0

7/19

1,56

0,00

0,00

0.00

43,4

93,3

95.0

01,

560,

000,

000.

0043

,493

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.00

1,56

0,00

0,00

0.00

1437

ka43

,493

,395

.00

110

0.00

2076

/07/

1920

77/0

7/18

1,56

0,00

0,00

0.00

1,56

0,00

0,00

0.00

0.00

1,56

0,00

0,00

0.00

1489

ka65

,662

,910

.00

00.

00

1,56

0,00

0,00

0.00

0.00

43,4

93,3

95.0

00.

001,

560,

000,

000.

0043

,493

,395

.00

1,56

0,00

0,00

0.00

Sub-

tota

l10

9,15

6,30

5.00

0.00

2075

/08/

1120

76/0

8/10

110,

000,

000.

002,

359,

525.

0011

0,00

0,00

0.00

2,35

9,52

5.00

110,

000,

000.

0014

40ka

2,35

9,52

5.00

120

0.00

2076

/08/

1020

77/0

8/09

110,

000,

000.

0011

0,00

0,00

0.00

0.00

110,

000,

000.

0014

92 k

a3,

404,

120.

000

0.00

110,

000,

000.

000.

002,

359,

525.

000.

0011

0,00

0,00

0.00

2,35

9,52

5.00

110,

000,

000.

00Su

b-to

tal

5,76

3,64

5.00

0.00

27 S

epte

mber

, 202

0Pa

ge 2

of 1

3

Annex-36

-222-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offic

e

Gove

rnm

ent o

f Nep

al

Debt

Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

rowi

ng (L

oanw

ise)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Date

Of

Issu

eLo

anCo

deDa

te O

f Pa

ymen

tIn

tere

st Ra

tePercent

Ope

ning

loan

ba

lanc

eNe

w lo

an is

sue

in cu

rren

t Fi

scal

Yea

rIn

tere

stPr

incip

al

S.N.

Tota

l Loa

nPa

ymen

t dur

ing

curr

ent f

iscal

yea

r Tota

l

Out

stand

ing

loan

up

to th

e end

of

curr

ent F

iscal

Yea

rDi

scou

nt/

Inte

rest

Adju

stmen

t

Trea

sury

Bill

s-364

day

s disc

ount

bas

ed20

74/0

9/04

2075

/09/

032,

000,0

00,0

00.0

02,

000,

000,

000.

000.

002,

000,0

00,0

00.0

013

91ka

117,

364,

210.

0013

00.

00

2075

/09/

0320

76/0

9/01

2,00

0,000

,000

.00

39,2

15,0

00.0

02,

000,

000,

000.

0039

,215

,000

.00

2,00

0,000

,000

.00

1443

ka

39,2

15,0

00.0

00

0.00

2076

/09/

0120

77/0

8/30

2,00

0,000

,000

.00

2,00

0,00

0,00

0.00

0.00

2,00

0,000

,000

.00

1495

ka

59,0

04,7

00.0

00

0.00

2,00

0,000

,000

.00

0.00

39,2

15,0

00.0

00.

002,

000,

000,

000.

0039

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,000

.00

2,00

0,00

0,00

0.00

Sub-

tota

l21

5,58

3,91

0.00

0.00

2074

/09/

1120

75/0

9/10

2,00

0,000

,000

.00

2,00

0,00

0,00

0.00

0.00

2,00

0,000

,000

.00

1392

ka10

7,10

8,25

0.00

140

0.00

2075

/09/

1020

76/0

9/08

2,00

0,000

,000

.00

37,7

74,3

10.0

02,

000,

000,

000.

0037

,774

,310

.00

2,00

0,000

,000

.00

1444

ka

37,7

74,3

10.0

00

0.00

2076

/09/

0820

77/0

9/07

2,00

0,000

,000

.00

2,00

0,00

0,00

0.00

0.00

2,00

0,000

,000

.00

1496

ka

74,0

28,0

05.0

00

0.00

2,00

0,000

,000

.00

0.00

37,7

74,3

10.0

00.

002,

000,

000,

000.

0037

,774

,310

.00

2,00

0,00

0,00

0.00

Sub-

tota

l21

8,91

0,56

5.00

0.00

2075

/12/

0520

76/1

2/04

3,56

1,125

,000

.00

160,

864,

029.8

83,

400,2

60,9

70.1

23,

561,

125,

000.

003,

561,1

25,0

00.0

00.

0014

56ka

321,

728,

059.

7615

0-1

60,8

64,0

29.8

8

3,56

1,125

,000

.00

0.00

160,

864,

029.

883,

400,

260,

970.

123,

561,

125,

000.

003,

561,

125,

000.

000.

00Su

b-to

tal

321,

728,

059.7

6-1

60,8

64,0

29.8

8

2075

/12/

1220

76/1

2/11

2,00

0,000

,000

.00

88,5

68,9

00.0

02,

000,

000,

000.

0088

,568

,900

.00

2,00

0,000

,000

.00

1457

ka88

,568

,900

.00

160

0.00

2,00

0,000

,000

.00

0.00

88,5

68,9

00.0

00.

002,

000,

000,

000.

0088

,568

,900

.00

2,00

0,00

0,00

0.00

Sub-

tota

l88

,568

,900

.00

0.00

2075

/12/

1920

76/1

2/18

4,36

0,000

,000

.00

194,

343,

950.0

14,

165,6

56,0

49.9

94,

360,

000,

000.

004,

360,0

00,0

00.0

00.

0014

58ka

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165,

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2076

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2420

77/0

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1463

ka82

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180

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2077

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2320

78/0

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1515

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Sub-

tota

l17

5,15

9,77

5.00

0.00

27 S

eptem

ber,

2020

Page

3 o

f 13

Annex-36

-223-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

sue

Loan

Cod

eD

ate

Of

Paym

ent

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rest

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ate

Percent

Ope

ning

loan

ba

lanc

eN

ew lo

an is

sue

in c

urre

nt

Fisc

al Y

ear

Inte

rest

Prin

cipa

l

S.N

.To

tal L

oan

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ent d

urin

g cu

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t fisc

al y

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tal

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up

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d of

cu

rren

t Fisc

al Y

ear

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ount

/ In

tere

stA

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t

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sury

Bill

s-36

4 da

ys d

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nt b

ased

2074

/09/

1820

75/0

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2,00

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2,00

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1393

ka10

2,17

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190

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2075

/09/

1720

76/0

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59,8

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1445

ka59

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00

2076

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1520

77/0

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1497

ka

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tota

l23

7,44

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0.00

0.00

2075

/05/

1220

76/0

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0,00

0,00

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71,4

68,6

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0071

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1427

ka71

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2076

/05/

1020

77/0

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1479

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l13

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/11/

2820

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1455

ka45

2,51

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tota

l45

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2075

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2620

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268,

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1459

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l26

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2076

/02/

0720

77/0

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103,

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1465

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2077

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0620

78/0

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1517

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tota

l18

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2120

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1467

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2077

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2020

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1519

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7,79

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2076

/02/

2820

77/0

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1,83

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0097

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Sub-

tota

l97

,700

,000

.00

0.00

27 S

epte

mbe

r, 20

20Pa

ge 4

of 1

3

Annex-36

-224-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

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sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

sue

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eD

ate

Of

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ning

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ba

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eN

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2076

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3120

77/0

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103,

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3,68

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2077

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1516

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00

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tota

l20

1,85

0,15

0.00

0.00

2076

/02/

1420

77/0

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0,00

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140,

050,

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002,

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1466

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00

2077

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1320

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1518

Ka

107,

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l24

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2076

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3120

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488,

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1473

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l27

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2076

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2520

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1511

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l42

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2077

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3020

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1525

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91,1

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2,18

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20.1

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14,7

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Tota

l of T

reas

ury

Bills

-364

day

s disc

ount

bas

ed5,

358,

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669.

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79.8

9

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bills

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9

Trea

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Bill

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ased

2075

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2120

76/0

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5,52

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118,

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8,12

2,40

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5,52

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268k

a11

8,12

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310

0.00

2076

/05/

1720

76/1

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5,52

5,00

0,00

0.00

5,52

5,00

0,00

0.00

5,52

5,00

0,00

0.00

5,52

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280k

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00

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118,

122,

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274,

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000.

00

27 S

epte

mbe

r, 20

20Pa

ge 5

of 1

3

Annex-36

-225-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

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sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

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2075

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0520

76/0

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269k

a44

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320

0.00

2076

/05/

3120

76/1

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0,00

0.00

39,8

18,7

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281k

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918,

700.

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0.00

2076

/12/

0420

77/0

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2,00

0,00

0,00

0.00

2,00

0,00

0,00

0.00

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2,00

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0,00

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292

ka35

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Sub-

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l84

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2075

/12/

1220

76/0

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0,00

0.00

98,0

80,9

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4,30

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270k

a98

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330

0.00

2076

/06/

0720

76/1

2/11

4,30

0,00

0,00

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96,4

28,7

09.9

94,

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000,

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0096

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282k

a96

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00.

00

2076

/12/

1220

77/0

6/06

4,30

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0,00

0.00

4,30

0,00

0,00

0.00

0.00

4,30

0,00

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293

ka61

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00.

00

4,30

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194,

509,

669.

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4,50

9,66

9.99

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Sub-

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l25

6,31

5,08

9.99

0.00

2076

/01/

0320

76/0

6/28

2,25

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0,00

0.00

50,4

89,2

00.0

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250,

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2,25

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273k

a50

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.00

340

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2076

/06/

2820

77/0

1/02

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0,00

0,00

0.00

49,2

66,5

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2,25

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285k

a49

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,500

.00

00.

00

2077

/01/

0220

77/0

6/27

2,25

0,00

0,00

0.00

2,25

0,00

0,00

0.00

0.00

2,25

0,00

0,00

0.00

296

ka54

,564

,200

.00

00.

00

2,25

0,00

0,00

0.00

0.00

99,7

55,7

00.0

00.

002,

250,

000,

000.

0099

,755

,700

.00

2,25

0,00

0,00

0.00

Sub-

tota

l15

4,31

9,90

0.00

0.00

2076

/01/

3120

76/0

7/26

2,00

0,00

0,00

0.00

50,5

16,1

10.0

02,

000,

000,

000.

0050

,516

,110

.00

2,00

0,00

0,00

0.00

275k

a50

,516

,110

.00

350

0.00

2076

/07/

2620

77/0

1/30

2,00

0,00

0,00

0.00

40,7

44,8

14.5

52,

000,

000,

000.

0040

,744

,814

.55

2,00

0,00

0,00

0.00

287k

a40

,744

,814

.55

00.

00

2077

/01/

3020

77/0

7/25

2,00

0,00

0,00

0.00

10,0

00,0

00,0

00.0

012

,000

,000

,000

.00

0.00

12,0

00,0

00,0

00.0

029

8 ka

283,

092,

865.

000

0.00

2,00

0,00

0,00

0.00

10,0

00,0

00,0

00.0

091

,260

,924

.55

0.00

12,0

00,0

00,0

00.0

091

,260

,924

.55

12,0

00,0

00,0

00.0

0Su

b-to

tal

374,

353,

789.

550.

00

2076

/01/

1020

76/0

7/05

5,00

0,00

0,00

0.00

113,

759,

410.

005,

000,

000,

000.

0011

3,75

9,41

0.00

5,00

0,00

0,00

0.00

274k

a11

3,75

9,41

0.00

360

0.00

2076

/07/

0520

77/0

1/09

5,00

0,00

0,00

0.00

110,

008,

530.

005,

000,

000,

000.

0011

0,00

8,53

0.00

5,00

0,00

0,00

0.00

286k

a11

0,00

8,53

0.00

00.

00

2077

/01/

0920

77/0

7/04

5,00

0,00

0,00

0.00

5,00

0,00

0,00

0.00

0.00

5,00

0,00

0,00

0.00

297k

a86

,000

,000

.00

00.

00

5,00

0,00

0,00

0.00

0.00

223,

767,

940.

000.

005,

000,

000,

000.

0022

3,76

7,94

0.00

5,00

0,00

0,00

0.00

Sub-

tota

l30

9,76

7,94

0.00

0.00

27 S

epte

mbe

r, 20

20Pa

ge 6

of 1

3

Annex-36

-226-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

sue

Loan

Cod

eD

ate

Of

Paym

ent

Inte

rest

R

ate

Percent

Ope

ning

loan

ba

lanc

eN

ew lo

an is

sue

in c

urre

nt

Fisc

al Y

ear

Inte

rest

Prin

cipa

l

S.N

.To

tal L

oan

Paym

ent d

urin

g cu

rren

t fisc

al y

ear To

tal

Out

stan

ding

loan

up

to th

e en

d of

cu

rren

t Fisc

al Y

ear

Disc

ount

/ In

tere

stA

djus

tmen

t

Trea

sury

Bill

s-18

2 da

ys d

iscou

nt b

ased

2076

/03/

1020

76/0

9/08

5,00

0,00

0,00

0.00

134,

000,

970.

005,

000,

000,

000.

0013

4,00

0,97

0.00

5,00

0,00

0,00

0.00

278

ka13

4,00

0,97

0.00

370

0.00

2076

/09/

0820

77/0

3/09

5,00

0,00

0,00

0.00

108,

357,

720.

005,

000,

000,

000.

0010

8,35

7,72

0.00

5,00

0,00

0,00

0.00

290

ka10

8,35

7,72

0.00

00.

00

5,00

0,00

0,00

0.00

0.00

242,

358,

690.

000.

005,

000,

000,

000.

0024

2,35

8,69

0.00

5,00

0,00

0,00

0.00

Sub-

tota

l24

2,35

8,69

0.00

0.00

2075

/12/

1920

76/0

6/14

3,00

0,00

0,00

0.00

67,9

53,8

00.0

03,

000,

000,

000.

0067

,953

,800

.00

3,00

0,00

0,00

0.00

271k

a67

,953

,800

.00

380

0.00

2076

/06/

1420

76/1

2/18

3,00

0,00

0,00

0.00

66,0

41,6

70.0

03,

000,

000,

000.

0066

,041

,670

.00

3,00

0,00

0,00

0.00

283k

a66

,041

,670

.00

00.

00

2076

/12/

1820

77/0

6/13

3,00

0,00

0,00

0.00

3,00

0,00

0,00

0.00

0.00

3,00

0,00

0,00

0.00

294

ka29

,892

,500

.00

00.

00

3,00

0,00

0,00

0.00

0.00

133,

995,

470.

000.

003,

000,

000,

000.

0013

3,99

5,47

0.00

3,00

0,00

0,00

0.00

Sub-

tota

l16

3,88

7,97

0.00

0.00

2075

/12/

2620

76/0

6/21

1,89

8,68

0,00

0.00

42,7

41,2

79.4

41,

898,

680,

000.

0042

,741

,279

.44

1,89

8,68

0,00

0.00

272k

a42

,741

,279

.44

390

0.00

2076

/06/

2320

76/1

2/25

1,89

8,68

0,00

0.00

41,7

21,8

29.0

41,

856,

958,

170.

961,

898,

680,

000.

001,

898,

680,

000.

000.

0028

4ka

83,4

43,6

58.0

80

-41,

721,

829.

04

1,89

8,68

0,00

0.00

0.00

84,4

63,1

08.4

81,

856,

958,

170.

961,

898,

680,

000.

001,

941,

421,

279.

440.

00Su

b-to

tal

126,

184,

937.

52-4

1,72

1,82

9.04

2076

/02/

1420

76/0

8/10

2,47

0,00

0,00

0.00

69,3

52,1

25.0

02,

470,

000,

000.

0069

,352

,125

.00

2,47

0,00

0,00

0.00

277

ka69

,352

,125

.00

400

0.00

2076

/08/

1020

77/0

2/13

2,47

0,00

0,00

0.00

41,7

68,6

10.0

02,

470,

000,

000.

0041

,768

,610

.00

2,47

0,00

0,00

0.00

289

ka41

,768

,610

.00

00.

00

2077

/02/

1320

77/0

8/09

-7,5

30,0

00,0

00.0

010

,000

,000

,000

.00

2,47

0,00

0,00

0.00

0.00

2,47

0,00

0,00

0.00

300

Ka

267,

235,

100.

000

0.00

2,47

0,00

0,00

0.00

10,0

00,0

00,0

00.0

011

1,12

0,73

5.00

0.00

12,4

70,0

00,0

00.0

011

1,12

0,73

5.00

12,4

70,0

00,0

00.0

0Su

b-to

tal

378,

355,

835.

000.

00

2076

/02/

0720

76/0

8/03

1,85

5,00

0,00

0.00

50,2

49,5

50.0

01,

855,

000,

000.

0050

,249

,550

.00

1,85

5,00

0,00

0.00

276

ka50

,249

,550

.00

410

0.00

2076

/08/

0320

77/0

2/06

1,85

5,00

0,00

0.00

34,9

09,7

85.0

01,

855,

000,

000.

0034

,909

,785

.00

1,85

5,00

0,00

0.00

288

ka34

,909

,785

.00

00.

00

2077

/02/

0620

77/0

8/02

-8,1

45,0

00,0

00.0

010

,000

,000

,000

.00

1,85

5,00

0,00

0.00

0.00

1,85

5,00

0,00

0.00

299

Ka

275,

654,

860.

000

0.00

1,85

5,00

0,00

0.00

10,0

00,0

00,0

00.0

085

,159

,335

.00

0.00

11,8

55,0

00,0

00.0

085

,159

,335

.00

11,8

55,0

00,0

00.0

0Su

b-to

tal

360,

814,

195.

000.

00

27 S

epte

mbe

r, 20

20Pa

ge 7

of 1

3

Annex-36

-227-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

sue

Loan

Cod

eD

ate

Of

Paym

ent

Inte

rest

R

ate

Percent

Ope

ning

loan

ba

lanc

eN

ew lo

an is

sue

in c

urre

nt

Fisc

al Y

ear

Inte

rest

Prin

cipa

l

S.N

.To

tal L

oan

Paym

ent d

urin

g cu

rren

t fisc

al y

ear To

tal

Out

stan

ding

loan

up

to th

e en

d of

cu

rren

t Fisc

al Y

ear

Disc

ount

/ In

tere

stA

djus

tmen

t

Trea

sury

Bill

s-18

2 da

ys d

iscou

nt b

ased

2076

/03/

3120

76/0

9/29

6,00

0,00

0,00

0.00

135,

581,

470.

006,

000,

000,

000.

0013

5,58

1,47

0.00

6,00

0,00

0,00

0.00

279

ka13

5,58

1,47

0.00

4246

2.39

0.00

2076

/09/

2920

77/0

3/30

6,00

0,00

0,00

0.00

134,

121,

830.

006,

000,

000,

000.

0013

4,12

1,83

0.00

6,00

0,00

0,00

0.00

291

ka0.

000

0.00

6,00

0,00

0,00

0.00

0.00

269,

703,

300.

000.

006,

000,

000,

000.

0026

9,70

3,30

0.00

6,00

0,00

0,00

0.00

Sub-

tota

l13

5,58

1,47

0.00

0.00

2076

/12/

2520

77/0

6/20

0.00

20,0

00,0

00,0

00.0

020

,000

,000

,000

.00

0.00

20,0

00,0

00,0

00.0

029

5 k

a40

7,00

8,52

0.00

430

0.00

0.00

20,0

00,0

00,0

00.0

00.

000.

0020

,000

,000

,000

.00

0.00

20,0

00,0

00,0

00.0

0Su

b-to

tal

407,

008,

520.

000.

00

41,2

98,6

80,0

00.0

050

,000

,000

,000

.00

1,73

8,41

5,53

3.02

7,38

1,95

8,17

0.96

91,2

98,6

80,0

00.0

09,

120,

373,

703.

9883

,875

,000

,000

.00

Tota

l of T

reas

ury

Bills

-182

day

s disc

ount

bas

ed3,

273,

275,

377.

06-4

1,72

1,82

9.04

41,2

98,6

80,0

00.0

050

,000

,000

,000

.00

1,73

8,41

5,53

3.02

7,38

1,95

8,17

0.96

91,2

98,6

80,0

00.0

09,

120,

373,

703.

9883

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,000

,000

.00

Tota

l of 1

82 d

ays t

reas

ury

bills

3,27

3,27

5,37

7.06

-41,

721,

829.

04

Trea

sury

Bills

-91

days

disc

ount

bas

ed20

75/1

2/26

2076

/03/

2410

0,00

0,00

0.00

100,

000,

000.

000.

0010

0,00

0,00

0.00

1459

9,52

4,40

0.00

440

0.00

2076

/03/

2420

76/0

6/21

1,00

0,00

0,00

0.00

100.

001,

000,

000,

000.

0010

0.00

1,00

0,00

0,00

0.00

1472

100.

000

0.00

2076

/06/

2320

76/0

9/22

1,00

0,00

0,00

0.00

1,07

1,50

0.00

1,00

0,00

0,00

0.00

1,07

1,50

0.00

1,00

0,00

0,00

0.00

1485

1,07

1,50

0.00

00.

00

2076

/09/

2220

76/1

2/25

1,00

0,00

0,00

0.00

598,

130.

001,

000,

000,

000.

0059

8,13

0.00

1,00

0,00

0,00

0.00

1498

598,

130.

000

0.00

2076

/12/

2520

77/0

3/23

1,00

0,00

0,00

0.00

373,

600.

001,

000,

000,

000.

0037

3,60

0.00

1,00

0,00

0,00

0.00

1511

373,

600.

000

0.00

100,

000,

000.

000.

002,

043,

330.

000.

0010

0,00

0,00

0.00

2,04

3,33

0.00

100,

000,

000.

00Su

b-to

tal

11,5

67,7

30.0

00.

00

2076

/01/

1020

76/0

4/07

200,

000,

000.

002,

201,

060.

8620

0,00

0,00

0.00

2,20

1,06

0.86

200,

000,

000.

0014

612,

201,

060.

8645

00.

00

2076

/04/

0720

76/0

7/05

200,

000,

000.

0025

8,40

0.00

200,

000,

000.

0025

8,40

0.00

200,

000,

000.

0014

7425

8,40

0.00

00.

00

2076

/07/

0520

76/1

0/07

200,

000,

000.

002,

039,

410.

0020

0,00

0,00

0.00

2,03

9,41

0.00

200,

000,

000.

0014

872,

039,

410.

000

0.00

2076

/10/

0720

77/0

1/09

200,

000,

000.

002,

219,

100.

0020

0,00

0,00

0.00

2,21

9,10

0.00

200,

000,

000.

0015

002,

219,

100.

000

0.00

2077

/01/

0920

77/0

4/06

200,

000,

000.

0020

0,00

0,00

0.00

0.00

200,

000,

000.

0015

131,

734,

600.

000

0.00

200,

000,

000.

000.

006,

717,

970.

860.

0020

0,00

0,00

0.00

6,71

7,97

0.86

200,

000,

000.

00Su

b-to

tal

8,45

2,57

0.86

0.00

27 S

epte

mbe

r, 20

20Pa

ge 8

of 1

3

Annex-36

-228-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

sue

Loan

Cod

eD

ate

Of

Paym

ent

Inte

rest

R

ate

Percent

Ope

ning

loan

ba

lanc

eN

ew lo

an is

sue

in c

urre

nt

Fisc

al Y

ear

Inte

rest

Prin

cipa

l

S.N

.To

tal L

oan

Paym

ent d

urin

g cu

rren

t fisc

al y

ear To

tal

Out

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ding

loan

up

to th

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d of

cu

rren

t Fisc

al Y

ear

Disc

ount

/ In

tere

stA

djus

tmen

t

Trea

sury

Bills

-91

days

disc

ount

bas

ed20

76/0

1/17

2076

/04/

1410

0,00

0,00

0.00

993,

449.

5010

0,00

0,00

0.00

993,

449.

5010

0,00

0,00

0.00

1462

993,

449.

5046

00.

00

2076

/04/

1420

76/0

7/12

100,

000,

000.

0010

0.00

100,

000,

000.

0010

0.00

100,

000,

000.

0014

7510

0.00

00.

00

2076

/07/

1220

76/1

0/14

100,

000,

000.

0097

5,92

0.00

100,

000,

000.

0097

5,92

0.00

100,

000,

000.

0014

8897

5,92

0.00

00.

00

2076

/10/

1420

77/0

1/16

100,

000,

000.

0074

1,35

0.00

100,

000,

000.

0074

1,35

0.00

100,

000,

000.

0015

0174

1,35

0.00

00.

00

2077

/01/

1620

77/0

4/13

100,

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3,70

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2076

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2076

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1920

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0092

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8992

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2076

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2120

77/0

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2077

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27 S

epte

mbe

r, 20

20Pa

ge 9

of 1

3

Annex-36

-229-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

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t Man

agem

ent S

ectio

n

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ncia

l Sta

tem

ent o

f Dom

estic

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row

ing

(Loa

nwise

)

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sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

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eD

ate

Of

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ning

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ba

lanc

eN

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an is

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ount

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t

Trea

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ount

bas

ed20

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032,

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0320

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0,00

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8,20

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1478

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0320

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0620

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2076

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2720

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27 S

epte

mbe

r, 20

20Pa

ge 1

0 of

13

Annex-36

-230-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

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ernm

ent o

f Nep

al

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ncia

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27 S

epte

mbe

r, 20

20Pa

ge 1

1 of

13

Annex-36

-231-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

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ce

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ernm

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8,00

0,00

0,00

0.00

87,0

34,0

60.0

08,

000,

000,

000.

0087

,034

,060

.00

8,00

0,00

0,00

0.00

1486

87,0

34,0

60.0

00

0.00

2076

/09/

2920

77/0

1/02

8,00

0,00

0,00

0.00

77,2

76,0

10.0

08,

000,

000,

000.

0077

,276

,010

.00

8,00

0,00

0,00

0.00

1499

77,2

76,0

10.0

00

0.00

2077

/01/

0220

77/0

3/30

8,00

0,00

0,00

0.00

69,3

92,0

00.0

08,

000,

000,

000.

0069

,392

,000

.00

8,00

0,00

0,00

0.00

1512

69,3

92,0

00.0

00

0.00

8,00

0,00

0,00

0.00

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321,

850,

980.

000.

008,

000,

000,

000.

0032

1,85

0,98

0.00

8,00

0,00

0,00

0.00

Sub-

tota

l32

1,85

0,98

0.00

0.00

2077

/03/

0920

77/0

6/05

0.00

10,0

00,0

00,0

00.0

010

,000

,000

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.00

0.00

10,0

00,0

00,0

00.0

015

220.

0057

00.

00

0.00

10,0

00,0

00,0

00.0

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000.

0010

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,000

,000

.00

0.00

10,0

00,0

00,0

00.0

0Su

b-to

tal

0.00

0.00

2077

/02/

2720

77/0

5/22

0.00

10,0

00,0

00,0

00.0

010

,000

,000

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.00

0.00

10,0

00,0

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00.0

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200.

0058

00.

00

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10,0

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0010

,000

,000

,000

.00

0.00

10,0

00,0

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00.0

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b-to

tal

0.00

0.00

30,5

83,2

00,0

00.0

020

,000

,000

,000

.00

1,02

6,43

2,13

5.52

4,20

6,00

9,35

2.00

50,5

83,2

00,0

00.0

05,

232,

441,

487.

5246

,353

,200

,000

.00

Tota

l of T

reas

ury

Bills

-91

days

disc

ount

bas

ed1,

175,

393,

442.

12-2

3,99

0,64

8.00

30,5

83,2

00,0

00.0

020

,000

,000

,000

.00

1,02

6,43

2,13

5.52

4,20

6,00

9,35

2.00

50,5

83,2

00,0

00.0

05,

232,

441,

487.

5246

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.00

Tota

l of 9

1 da

ys tr

easu

ry b

ills

1,17

5,39

3,44

2.12

-23,

990,

648.

00

27 S

epte

mbe

r, 20

20Pa

ge 1

2 of

13

Annex-36

-232-

Min

istry

of F

inan

ceFi

nanc

ial C

ompt

rolle

r Gen

eral

Offi

ce

Gov

ernm

ent o

f Nep

al

Deb

t Man

agem

ent S

ectio

n

Fina

ncia

l Sta

tem

ent o

f Dom

estic

Bor

row

ing

(Loa

nwise

)

Trea

sury

Bill

sFi

scal

Yea

r:20

76/7

7

Dat

e O

f Is

sue

Loan

Cod

eD

ate

Of

Paym

ent

Inte

rest

R

ate

Percent

Ope

ning

loan

ba

lanc

eN

ew lo

an is

sue

in c

urre

nt

Fisc

al Y

ear

Inte

rest

Prin

cipa

l

S.N

.To

tal L

oan

Paym

ent d

urin

g cu

rren

t fisc

al y

ear To

tal

Out

stan

ding

loan

up

to th

e en

d of

cu

rren

t Fisc

al Y

ear

Disc

ount

/ In

tere

stA

djus

tmen

t

Trea

sury

Bills

-28

days

disc

ount

bas

ed20

76/0

1/17

2076

/02/

143,

250,

000,

000.

003,

250,

000,

000.

000.

003,

250,

000,

000.

0027

99,

330,

545.

0059

00.

00

2076

/02/

1420

76/0

3/10

3,25

0,00

0,00

0.00

3,25

0,00

0,00

0.00

0.00

3,25

0,00

0,00

0.00

280

9,33

0,75

0.00

00.

00

2076

/03/

1020

76/0

3/31

3,25

0,00

0,00

0.00

3,25

0,00

0,00

0.00

0.00

3,25

0,00

0,00

0.00

281

10,7

84,4

45.0

00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub-

tota

l29

,445

,740

.00

0.00

2077

/03/

0920

77/0

4/06

0.00

5,00

0,00

0,00

0.00

5,00

0,00

0,00

0.00

0.00

5,00

0,00

0,00

0.00

282

440,

000.

0060

00.

00

0.00

5,00

0,00

0,00

0.00

0.00

0.00

5,00

0,00

0,00

0.00

0.00

5,00

0,00

0,00

0.00

Sub-

tota

l44

0,00

0.00

0.00

0.00

5,00

0,00

0,00

0.00

0.00

0.00

5,00

0,00

0,00

0.00

0.00

5,00

0,00

0,00

0.00

Tota

l of T

reas

ury

Bills

-28

days

disc

ount

bas

ed29

,885

,740

.00

0.00

0.00

5,00

0,00

0,00

0.00

0.00

0.00

5,00

0,00

0,00

0.00

0.00

5,00

0,00

0,00

0.00

Tota

l of 2

8 da

ys tr

easu

ry b

ills

29,8

85,7

40.0

00.

00

146,

792,

937,

474.

2593

,000

,000

,000

.00

5,62

0,11

2,74

0.84

24,1

53,8

84,5

43.0

723

9,79

2,93

7,47

4.25

29,7

73,9

97,2

83.9

121

5,21

8,13

2,47

4.25

Gra

nd T

otal

59,6

05,3

44,0

64,0

14

700

00-4

20,9

20,4

56.9

3

27 S

epte

mbe

r, 20

20Pa

ge 1

3 of

13

Annex-36

-233-

Rs. In Million

S.N. Type of Share Upto FY 2018/19 FY 2019/20 Adjustment Stock Dividend Upto 2019/20 Percentage

1 Primary 276503 12437 5300 750 294990 93.44

2 Preference 9789 0 9789 3.10

3 International Organisation 10632 290 10922 3.46

Total 296924 12727 5300 750 315701 100

S.N. Act No. of Organisation Upto FY 2018/19FY 2019/20 with Adjustment Stock Dividend Upto 2019/20 Remarks

1 Industrial Sector 34 7984.06 250 8234.06

2 Trade Sector 18 12798 346 13144

3 Service Sector 19 60341 2382 62723

4 Social Sector 4 3882.3 3882.3

5 Public Utility Sector 10 150018 9451.217 159469.217

6 Financial Sector 18 48791.76 5307.452 750 54849.212

7 Development Committee 4 2478 2478

8 International Organisation 5 10631.59 290 10921.59

112 296924.71 18026.669 750 315701.379

S.N. Particulars No. of Organization Upto FY 2018/19FY 2019/20 with Adjustment Stock Dividend Upto 2019/20 Percentage

1 Existing Organizations 83 296270.01 18026.669 750 315046.679 99.79

2 Non-Existing Organizations 29 654.7 0 0 654.7 0.21

112 296924.71 0 0 315701.379 100

S.N.

1

2

3

4

5 10940

6

7

8

9

10

b. Sectorwise Share Investment Rs. In Million

Government of NepalMinistry of Finance

Financial Comptroller General OfficeStatus of Share Investment As of FY 2019/20 (2076/77)

a. Share Investment as of Share Type

Hydro Electricity Investment and Development Company 11000

Total

c. Share Investment on the basis of Organization Existence

d. Ten Organizations Having Higher Share Investment Rs. In MillionOrganizations Amount

Nepal Electricity Authority 133837

Nepal Civil Aviation Authority 56058

Nepal Telecommunication 13724

Nepal Rastra Bank 3350

Nepal Oil Corporation(with Stock Dividend)

Agriculture Development Bank 10029

Rastriya Banijya Bank after taking over NIDC 9014

International Monetary Fund 6587

Nepal Bank Limited 5754

Annex-37

-234-

S.N. Type of Source UP to FY 2018/19

FY 2019/20 Adjustment Principal Repayment

Upto FY 2019/20

%

1 Internal Source 102560 15063 701 170 118154 39.762 External Source 149411 32573 -1391 1588 179005 60.24

251971 47636 -690 1758 297159 100

b. Status of Principal and Interest Repayment Rs.In Million

S.N. Type of LoanType of

RepaymentUp to FY 2017/18

Up to FY 2018/19

In FY 2019/20

Up to FY 2019/20

Remarks

Principal 20466 22424 199 22623Interest 9947 26874 1487 28361

30413 49298 1686 50984Principal 37612 38721 1589 40310Interest 31905 32158 3932 36090

69517 70879 5521 76400Principal 58078 61145 1788 62933Interest 41852 59032 5419 64451

99930 120177 7207 127384

c. Status of Loan on the basis of Organization Existence Rs.In Million

No. Amount No. Amount1 Internal Loan 116387.88 1766.12 1181542 External Loan 178838.38 166.62 179005

Total 295226.26 1932.74 297159% 99.35 0.65 100

d. Status of Defult Principal and Interest Rs.In Million

S.N. Particulars Total Remarks

1 Internal Loan 387982 External Loan 594873 Total 982854 % 100

Total

Government of NepalMinistry of Finance

Financial Comptroller General OfficeStatus of Loan Investment As of FY 2019/20 (2076/77)

a. Total Loan Investment Status Rs.In Million

Total

1Internal Loan

Total

2External Loan

Default Principal Default Interest

Total

Grand Total

S.N. ParticularsExisting Organaizations

Non Existing Organaizations Total Remarks

66 23

57.71 42.29

27281 1151729442 3004556723 41562

Annex-38

-235-

Rs. In MillionS.N. Fiscal Year Principal Interest

1 2009/10 1953.54 446.62 2010/11 1279.51 1199.063 2011/12 187.00 1735.394 2012/13 755.31 526.385 2013/14 569.81 1651.946 2014/15 2081.58 1940.687 2015/16 13694.03 3090.898 2016/17 2940.21 2204.639 2017/18 5445.53 3532.35

10 2018/19 3066.11 17180.78Total 31972.63 33508.70

b. Organization -Wise Details of Principals, Interest and Dividend Received in FY 2018/19Rs. In Million

S.N. Principal Interest Dividend Othesr Total

1 1000.00 13155.14 0.00 0.00 14155.142 511.77 30.35 978.89 0.00 1521.013 491.68 78.67 0.00 0.00 570.354 468.00 185.91 382.35 0.00 1036.265 168.00 16.39 0.00 0.00 184.396 44.91 18.69 0.00 0.00 63.607 19.06 4.69 11000.00 0.00 11023.758 361.04 2610.00 0.00 0.00 2971.049 0.80 0.00 0.00 0.00 0.80

10 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 29.63 0.00 29.6312 0.00 0.00 560.52 0.00 560.5213 0.00 0.00 7548.20 0.00 7548.2014 0.00 0.00 1.05 0.00 1.0515 0.00 0.00 1.27 0.00 1.2716 1.00 0.15 0.00 0.00 1.1517 0.00 1.00 0.00 0.00 1.0018 0.00 100.00 0.00 0.00 100.0019 0.00 140.00 0.00 0.00 140.0020 0.00 810.00 0.00 0.00 810.0021 0.00 17.61 0.00 0.00 17.6122 0.00 11.57 0.00 0.00 11.57

3066.11 17180.78 20501.90 0.00 40748.79

Annex-39

Government of NepalMinistry of Finance

Status of Repayment from Investment FY 2018/19

Financial Comptroller General Office

Total

Butwal Power Company Ltd.Nepal Oil Corporation

Citizen Investment Trust

Rastriya Sahakari bank LtdSanskritik SansthanJanak Shiksha Samagri KendraKathmandu Upatyaka Bikas PradhikaranKhanepani SansthanKabeli Energy Ltd

Janata Bank Ltd

Nepal Gramin Bikas Bank

Nepal Telecom

Total

a. Overall Status of Bonus (Dividend) from Share, Principal Repayment and Interest Received in Last 10 Years

Nepal Transit and warehousing Company Ltd.Sajha Sewa

Rural Microfinance Development CentreTown Development FundNepal Rastra BankKathmandu Upatyaka Khanepani Board

Organization Name

Nepal Electricity AuthorityAgriculture Development Bank Ltd.Sana Kisan Bikas Bank Ltd.Nepal Civil Aviation Authority

6639.0713531.5714982.87

Bonus7350.788624.636206.556614.44

9750.9211103.208128.947896.138860.82

182420.71116939.38

17553.8331767.7920203.4026406.8940748.7920501.90

15058.5617429.01

-236-

S.N. Code Ministry Grant Loan Total

1 301 Office of Prime Minister and Council of Ministers 2162.62 -6173.65 -4011.03

2 305 Ministry of Finance 70.66 0.00 70.66

3 307 Ministry of Industry,Commerce and Supplies 185.28 172.18 357.46

4 308 Ministry of Energy,Water Resorce and Irrigation 81.97 -465.09 -383.12

5 312 Ministry of Agricultural and Livestock Development -655.09 360.31 -294.78

6 313 Ministry of Water Supply and Sanitation -77.26 1163.66 1086.40

7 314 Ministry of Home Affairs 0.00 -215.46 -215.46

8 325 Ministry of Culture, Tourism and Civil Aviation 22.31 27.80 50.11

9 329 Ministry of Forest and Environment 476.60 -59.33 417.27

10 337 Ministry of Physical Infrastructure and Transport 2111.20 -2240.45 -129.25

11 340 Ministry of Women, Children and Senior Citizen 19.88 1.77 21.65

12 347 Ministry of Urban Development 269.33 2335.73 2605.06

13 349 Ministry of Peace and Reconstruction -0.14 0.00 -0.14

14 350 Ministry of Education Science and Technology 4994.29 2035.87 7030.16

15 365 Ministry of Federal Affairs and General Administration -2170.58 1579.06 -591.52

16 370 Ministry of Health and Population 115.33 -2796.30 -2680.97

17 371 Ministry of Labour and Employment 4.97 0.00 4.97

18 391 National Planning Commission -2.57 0.00 -2.57

19 501 Ministry of Finance- Financing 474.37 12954.75 13429.12

20 701 Province Level 866.83 4640.41 5507.24

21 801 Local Level 396.21 39.06 435.27

22 Project/Programs name not Discloser -332.67 -625.96 -958.63

Total 9013.53 12734.36 21747.89

Rs. in million

Statement of Ministry wise Outstanding Grant and LoanFiscal Year: 2019/20

Government of Nepal

Annex-40Ministry of Finance

Financial Comptroller General Office

-237-

Annex-41

Rs. In MillionFiscal Year 2015/16 2016/17 2017/18 2018/19 2019/20Total Revenue & Grant and Cash 528287.92 653949.48 774677.19 772995.46 782809.20Total Revenue 481961.68 609179.88 726717.60 733370.09 705498.23Tax Revenue 421096.39 553866.48 659491.50 643376.30 613390.48Other Revenue/Non Tax 60865.29 55313.40 67226.10 89993.79 92107.75

Last years balance and irregularities 3277.37 3417.86 5523.82 10041.17 47565.78

Foreign Grants(Including Direct Payment) 43048.88 41351.74 42435.77 29584.20 29745.19

Total Expenditures(Including Direct Payment) 494548.54 727364.47 967633.22 957980.10 973233.63Recurrent Expenditures 371297.09 518616.14 696919.55 716,417.60 784,148.95 Capital Expenditures 123251.45 208748.33 270713.67 241,562.50 189,084.68

Overall Balance before Grants -9309.49 -114766.73 -235391.80 -214568.84 -220169.62

Overall Balance after Grants 33739.39 -73414.99 -192956.03 -184984.64 -190424.43

Financing -22241.79 -24745.63 -112501.66 -42285.21 -204669.98Net Internal Loan Investment 11122.55 26242.08 15960.46 36360.84 14863.78Internal Loan Investment 24816.58 29182.29 19195.73 39426.96 15063.40Less Internal loan Investment refund 13694.03 2940.21 3235.27 3066.12 199.62Net External Loan Investment 0.00 0.00 0.00 0.00 30984.77Internal Loan Investment 0.00 0.00 0.00 0.00 32573.30Less Internal loan Investment refund 0.00 0.00 0.00 0.00 1588.53Net Share Investment 12700.79 19436.80 44777.04 58481.76 12727.47Domestic share investment 11994.01 16603.69 44608.85 58457.73 10137.88Domestic share investment Re-fund 0.00 0.00 0.00 0.00 0.00Foreign Share Investment 706.78 2833.11 168.19 24.03 2589.59Foreign Share Investment Re-fund 0.00 0.00 0.00 0.00 0.00External-net Borrowing -8811.94 -21456.57 -68286.96 -75058.89 -103737.49External Principlal Payment 18614.73 22703.22 18589.22 20038.92 23560.45Less: External Borowing 27426.67 44159.79 86876.18 95097.81 127297.94Domestic-Net Browing -37253.19 -48967.93 -104952.20 -62068.92 -159508.51Domestic Principal Repayment 50334.95 38561.40 37084.61 34313.08 33977.03Less: Domestic browing 87588.14 87529.34 142036.81 96382.00 193485.54

Government of NepalMinistry of Finance

Financial Comptroller General OfficeIMF Table 28. Nepal: Summary of Government Budget Operation

-238-

Annex-42

Fiscal Year 2015/16 2016/17 2017/18 2018/19 2019/20Total Revenue 481961.63 609172.30 726725.71 728958.33 705498.24

Tax Revenue 421096.39 553866.48 659491.50 643376.30 613390.49Taxes on income, profit and capital gains 114138.00 144846.06 154790.03 188303.81 213233.05Taxes on payroll and workforce 3269.78 4136.94 5097.75 6006.24 6508.11Tax on property 13149.40 18294.03 19332.34 109.74 4.31

Annual Property Tax 5.10 135.89 10.32 85.97 4.31House and Land Registration 13144.30 18158.14 19322.02 23.77 0.00

Tax on goods and services 205668.47 278568.94 348049.43 303310.61 269747.60Value Added Tax (VAT) 122411.94 161068.27 206809.75 169639.92 156845.44Excise 65776.42 84805.50 102579.20 100002.70 81143.56Taxes on specific services 1284.11 1612.01 2064.58 1524.51 795.08Taxes on use of goods and on permission to use goods 16196.00 31083.17 36595.90 32143.47 30963.52

Tax on international trade 82159.13 103058.76 126865.36 143319.03 123790.30Customs and other import duties 77822.18 98410.31 121614.84 137008.62 117585.57Taxes on exports 113.68 125.13 102.37 237.63 112.37

Other taxes on international trade and transactions 4223.27 4523.32 5148.15 6072.78 6092.36Others taxes 2711.61 4961.76 5356.59 2326.86 107.12

Non tax revenue 60865.24 55305.82 67234.21 85582.03 92107.75Property Income 26158.96 27203.65 33046.55 45620.90 36884.91

Interest 3110.15 2207.75 3537.78 17180.31 5419.32Dividends 14983.12 15158.80 17429.65 20511.92 23464.12Rent & Royalty 8065.69 9837.10 12079.12 7928.66 8001.47

Sales of Goods and Services 13846.99 14635.36 17174.58 24626.36 26090.19Sales of Goods 8386.83 8572.31 9007.01 11879.22 11023.74Administrative Fees 5460.16 6063.05 8167.57 12747.14 15066.45

Penalties Fines & Forfeiture 788.92 745.68 973.38 2903.37 2344.84Voluntary Transfers other than Grants 3.00 0.90 1.19 0.69 0.52Miscellaneous Revenue 20067.37 12720.21 16038.51 12430.71 26787.29

Administrative Fee - Immigration and Tourism 12147.80 7456.29 7700.02 0.24 0.00Other Revenue 7915.56 5259.86 8326.85 12425.51 26781.97Capital Revenue 4.01 4.06 11.64 4.96 5.32

IMF Table 29. Nepal: Summary of Government Revenue

Government of NepalMinistry of Finance

Financial Comptroller General Office

Rs.in miillion

-239-

Ann

ex-4

3

Age

ncy

Code

Det

ails

Prov

ince

No.

1Pr

ovin

ceN

o. 2

Bagm

ati

Gan

daki

Lum

bini

Kar

nali

Prad

esh

Sudu

rpas

hchi

mTo

tal

202

Prov

inci

al A

ssem

bly

220.

4240

3.38

212.

6513

7.51

212.

1210

7.10

138.

4914

31.6

721

0Pr

ovin

ce P

ublic

Ser

vice

Com

mss

ion

14.9

00.

000.

0031

.30

0.00

0.00

0.00

46.2

021

6O

ffice

of C

hief

Atto

rney

17.7

733

.36

10.1

314

.20

15.3

09.

400.

0010

0.16

301

Offi

ce o

f Chi

ef M

inist

er an

d Co

unci

l of

min

ister

s41

6.60

3153

.74

125.

8085

6.46

122.

3712

56.9

491

.29

6023

.20

305

Min

ister

for E

cono

mic

Affa

irs an

d Pl

anni

ng98

.97

116.

1656

.74

78.3

666

.36

74.2

645

2.03

942.

8830

7M

inist

er fo

r Ind

ustry

, Tou

rism

, For

est a

nd

Envi

ronm

ent

2003

.65

1723

.25

2279

.00

1208

.55

2007

.94

1494

.10

1078

.84

1179

5.33

312

Min

ister

for L

and

Man

agem

ent,

Agr

icul

ture

an

d Co

-ope

rativ

es15

62.2

512

16.5

128

97.5

416

19.9

516

91.7

627

07.8

619

28.5

013

624.

37

314

Min

ister

for I

nter

nal A

ffairs

and

Law

602.

4336

9.08

1059

.75

200.

9826

5.83

428.

9010

8.43

3035

.40

337

Min

ister

for P

hysic

al In

frastr

uctu

re an

d D

evel

opm

ent

1648

1.67

5217

.70

1282

9.06

1205

1.43

1317

0.50

4899

.65

8262

.27

7291

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42 R

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3094

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1528

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0.00

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8280

0.00

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8.27

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5057

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63 K

hum

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1800

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0.00

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4.47

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6.52

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4.63

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82 K

hijid

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72 K

atar

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ality

0.00

1932

9583

0.43

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8.63

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9.06

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Anne

x-45

-266-

Appendix – I

The name and designation of officers of FCGO involved in preparing and completing this report:

S.N. Name Designation Division/Section

1 Mr. Gyanendra Paudel Joint FCG Human Resource Management

Division

2 Mr. Than Prasad Pangyani Joint FCG Fund Administration Information

Technology Division

3 Mr. Bhesh Prasad Bhurtel Deputy FCG Treasury Management and System

Development Section

4 Mr. Rabin Koirala Deputy FCG Internal Audit Section

5 Mr. Krishna Pudasaini Deputy FCG Human Resource Development, Account Strengthening and Planning Section

6 Mr. Gorakh Bahadur Shahi Deputy FCG Loans and Investment Section

7 Mr. Prakash Pudasaini Deputy FCG Personnel Administration Section

8 Mr. Krishna Prasad Acharya Deputy FCG Budget Operation and

Reimbursement Section

9 Mr. Bishnuhari Baral Deputy FCG Financial Reporting and Publication

Section

10 Mr. Sheb Nath Subedi Deputy FCG Intergovernmental Fiscal

Coordination Section

11 Mr. Manoj Kumar Joshi Account Officer Financial Reporting and Treasury

Section

12 Mr. Mukti Raman Parajuli Account Officer Loan and Investment Section

13 Mr. Gokarna Raj Suyal Account Officer Financial Reporting and Treasury

Section

14 Mr. Krishna Prasad Chapagain Accountant Financial Reporting and Treasury

Section

15 Mr. Laxit Dhital Accountant Financial Reporting and Treasury

Section

16 Mrs. Sunita Byanju Computer Operater Financial Reporting and Treasury

Section