-
8/6/2019 Red Book English 2007-08
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_________________________________________________
Part - 4Budget Headwise Estimates of Expenditure
Appropriated from Consolidated
Fund_________________________________________________
-
8/6/2019 Red Book English 2007-08
2/94
6- 1Report. 16
(Rs. '000)
13
14
Parliament
Court
324008
621248
351158
889700
294402
846212
89062
660989
351158
876083
0
13617
0
0
Budget Code
27150
268452
Parliament
Courts
Legislature-Parliament
Legislature-Parliament Secretariat
Appeal Courts
Offices of the Appeal Court
Special Court
District Courts
Administrative Court
Revenue Tribunal
Labour court
Courts Strengthening
13-3-111
13-3-120
13-4-120
14-3-115
14-3-116
14-3-125
14-4-125
14-3-130
14-3-135
14-4-135
14-3-136
14-4-136
14-3-137
14-4-137
14-4-200
239258
84750
27150
170208
2055
11415
500
398293
4880
1750
8847
1922
3133
30
260000
239258
84750
27150
170208
2055
11415
500
398293
4880
1750
8847
1922
3133
30
260000
239258
84750
0
170208
2055
11415
0
398293
4880
0
8847
0
3133
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
211842
68000
14560
153470
1820
10000
1755
352122
4690
425
8370
100
2760
200
265000
41652
46014
1396
124054
1165
5936
101
308721
3474
136
6665
250
2490
265
173993
239258
84750
170208
2055
11415
398293
4880
8847
3133
0
324008
621248
351158
889700
294402
846212
89062
660989
351158
876083
0
13617
0
0
239258
111900
170208
2055
11915
398293
6630
10769
3163
260000
211842
82560
153470
1820
11755
352122
5115
8470
2960
265000
41652
47410
124054
1165
6037
308721
3610
6915
2755
173993
239258
111900
170208
2055
11915
398293
6630
10769
3163
260000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27150
0
0
0
500
0
0
1750
0
1922
0
30
260000
0
27150
0
0
500
0
1750
1922
30
260000
27150
268452
Central Level
Central Level
89062
660989
294402
846212
351158
889700
324008
621248
27150
268452
351158
876083
0
13617
0
0
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
07
07
07
07
07
07
07
07
07
07
07
07
07
07
03
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
3/94
6- 2Report. 16
15
16
17
18
Commission for Investigation of Abuse of Authority
Office of the Auditor General
Public Service Commission
Election Commission
11760
7200
6250
1550000
14760
17075
63250
1558700
18910
16525
8200
259629
77258
22155
5121
158108
14760
17075
63250
878700
0
0
0
0
0
0
0
680000
Budget Code
3000
9875
57000
8700
Commission for Investigation of Abuse of Authority
Auditor General's Office
Public Service Commission
Election Commission
Election
Reform of Judiciary
National Judicial Academy
Instituitional Strengthening
Institutional Strengthening
Institutional Strengthening
Election Commission
Election Offices
Lower House MP Election, Sub-Election & Local Election
14-3-205
14-4-205
14-3-210
14-4-210
15-3-200
15-4-200
16-3-200
16-4-200
17-3-201
17-4-201
18-4-110
18-4-140
18-3-120
800
0
12000
250
11760
3000
7200
9875
6250
57000
400
3100
0
10417
4000
12000
250
11760
3000
7200
9875
6250
57000
400
3100
0
10417
0
12000
0
11760
0
7200
0
6250
0
0
0
0
9617
4000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35000
0
10000
500
15910
3000
4950
11575
3300
4900
12400
2350
0
26205
0
7037
497
3468
73790
20228
1927
1408
3713
2329
9597
86316
10417
12000
11760
7200
6250
0
0
0
11760
7200
6250
0
1550000
14760
17075
63250
3500
1555200
18910
16525
8200
14750
244879
77258
22155
5121
11926
146182
14760
17075
63250
3500
875200
0
0
0
0
0
0
0
0
0
680000
14417
12250
14760
17075
63250
400
3100
0
35000
10500
18910
16525
8200
12400
2350
0
26205
7534
77258
22155
5121
2329
9597
86316
800
12250
14760
17075
63250
400
3100
0
13617
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4000
0
250
0
3000
0
9875
0
57000
400
3100
0
4000
250
3000
9875
57000
400
3100
0
3000
9875
57000
3500
5200
Central Level
Central Level
Central Level
Central Level
77258
22155
5121
158108
18910
16525
8200
259629
14760
17075
63250
1558700
11760
7200
6250
1550000
3000
9875
57000
8700
14760
17075
63250
878700
0
0
0
0
0
0
0
680000
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
03
03
03
03
03
03
03
03
03
03
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
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6- 3Report. 16
19
20
21
Office of the Attorney General
Council of Justice
National Human Rights Commission
151626
6764
37200
186366
7984
37800
136361
5528
0
104934
4753
0
179976
7984
600
6390
0
37200
0
0
0
Budget Code
34740
1220
600
Office of the Attorney General
Government Advocate's Office
Council of Justice
National Human Rights Commission
Updating of Voters List including Voter's Identity Card
Constituent Assembly Election
Institutional Strenthening
Office of the Attorney General
Institutional Strengthening
Office of the Appeal Court Government Advocate
Office of the District government Advocate
Council of Justice
National Human Rights Commission
18-3-130
18-4-130
18-3-160
18-4-200
19-3-110
19-4-110
19-3-200
19-4-200
19-3-120
19-4-120
19-3-130
19-4-130
20-3-110
20-4-110
21-4-110
50000
200
820000
5000
23720
1400
6546
29000
37185
500
80625
1000
6764
1220
600
50000
200
1500000
5000
23720
1400
10096
31840
37185
500
80625
1000
6764
1220
600
50000
0
1500000
0
23720
0
10096
0
37185
0
80625
0
6764
0
0
0
0
0
0
0
0
3550
2840
0
0
0
0
0
0
0
0
0
680000
0
0
0
0
0
0
0
0
0
0
0
0
209319
0
35560
0
17466
2100
13945
4695
29387
350
67567
851
5328
200
0
59866
0
0
0
16138
100
5604
2740
23103
320
56629
300
4753
0
0
50000
1500000
0
23720
10096
37185
80625
6764
0
33816
117810
6764
37200
67056
119310
7984
37800
38206
98155
5528
0
24582
80352
4753
0
60666
119310
7984
600
6390
0
0
37200
0
0
0
0
50200
1500000
5000
25120
41936
37685
81625
7984
600
209319
35560
0
19566
18640
29737
68418
5528
0
59866
0
0
16238
8344
23423
56929
4753
0
50200
820000
5000
25120
35546
37685
81625
7984
600
0
0
0
0
6390
0
0
0
0
0
680000
0
0
0
0
0
0
0
0
200
0
5000
0
1400
0
31840
0
500
0
1000
0
1220
600
200
0
5000
1400
31840
500
1000
1220
600
33240
1500
1220
600
Central Level
Central Level
Central Level
104934
4753
0
136361
5528
0
186366
7984
37800
151626
6764
37200
34740
1220
600
179976
7984
600
6390
0
37200
0
0
0
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
07
07
07
03
07
07
03
03
07
07
07
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
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6- 4Report. 16
26
27
30
Deputy Prime Minister's Office
National Vigilance Center
Prime Minister and Council of Minister's Office
0
31369
196366
0
31994
2042480
2483
30792
1512764
0
19299
587870
0
31994
287767
0
0
1754713
0
0
0
Budget Code
0
625
1846114
Deputy Prime Minister's Office
National Vigilance Center
Council of Ministers
Office of Ministers Secretariat
Capacity Development of Human Rights Commission
Deputy Prime Minister's Office
National Vigilance Center
Council of Ministers
Office of the Vice-Chairperson
Office of Prime Minister and Council of Ministers
Royal Commission for Corruption Control
Secretariat of Peace
National Human Rights Commission
21-3-210
26-3-110
26-4-110
27-3-110
27-4-110
30-3-110
30-3-135
30-4-135
30-3-130
30-4-130
30-3-136
30-3-137
30-4-137
30-3-140
30-4-140
0
0
0
31369
625
42437
0
0
73881
155439
0
0
0
0
0
37200
0
0
31369
625
42437
0
0
73881
155439
0
0
0
0
0
37200
0
0
31369
0
42437
0
0
73881
0
0
0
0
0
0
37200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2083
400
30147
645
41475
0
0
47204
5960
0
56310
220
20000
433
0
0
0
18692
607
30991
3909
263
28117
1798
4931
8683
231
13051
2390
37200
0
31369
42437
0
73881
0
0
0
0
31369
42437
153929
0
31994
42437
2000043
2483
30792
41475
1471289
0
19299
35163
552707
0
31994
42437
245330
0
0
0
1754713
0
0
0
0
37200
0
31994
42437
0
229320
0
0
0
0
2483
30792
41475
0
53164
0
56530
20433
0
0
19299
30991
4172
29915
4931
8914
15441
0
0
31994
42437
0
229320
0
0
0
37200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
625
0
0
0
0
155439
0
0
0
0
0
0
0
625
0
0
155439
0
0
0
0
625
0
1846114
Central Level
Central Level
Central Level
0
19299
587870
2483
30792
1512764
0
31994
2042480
0
31369
196366
0
625
1846114
0
31994
287767
0
0
1754713
0
0
0
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P2
P1
P1
P1
P1
P1
03
07
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
6/94
6- 5Report. 16
35 Ministry of Finance 832800136130520071921187570 1154385
146920 60000
Budget Code
528505
Ministry of Finance
Financial Comptroller General's Office
Revenue Administration Training
Customs
Capacity Development of Human Rights Commission
Poverty Alleviation Fund
Ministry of Finance
Revenue Board
Financial Comptroller General Office
Koushi ToshaKhana
Kumarichok and Central Recovery Office
District Treasury & Controller Offices
Revenue Administration Training Centre
Department of Customs
30-3-210
30-3-220
30-4-220
35-3-110
35-4-110
35-3-111
35-3-120
35-4-120
35-3-121
35-4-121
35-3-122
35-4-122
35-3-124
35-4-124
35-3-130
35-4-130
35-3-140
0
16010
0
52480
12900
2000
36525
6700
59356
1900
4920
275
137710
14100
10928
5860
18910
0
80048
1690675
52480
22900
2000
36525
26700
59356
1900
4920
275
137710
14100
10928
5860
18910
0
80048
0
52480
0
2000
36525
0
59356
0
4920
0
137710
0
10928
0
18910
0
64038
1690675
0
10000
0
0
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87092
45790
1208280
65761
411176
0
31288
6800
250367
800
4001
235
121239
11275
11160
840
57075
0
22010
471496
74752
12601
0
35616
5826
430255
6231
3176
116
111756
9399
8518
195
20414
0
80048
52480
2000
36525
59356
4920
137710
10928
18910
54480
238511
10928
197770
77380
281486
16788
311970
476937
426005
12000
313798
87353
602375
8713
168695
67380
261486
16788
311970
10000
20000
0
0
0
0
0
0
0
1770723
75380
2000
63225
61256
5195
151810
16788
108810
87092
1254070
476937
0
38088
251167
4236
132514
12000
59875
0
493506
87353
0
41442
436486
3292
121155
8713
25319
0
16010
65380
2000
43225
61256
5195
151810
16788
108810
0
1754713
10000
0
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1690675
0
22900
0
0
26700
0
1900
0
275
0
14100
0
5860
0
0
1690675
22900
0
26700
1900
275
14100
5860
89900
22900
42975
5860
114200
Central Level 1187570 2007192 1361305 832800 528505 1154385
146920 60000
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P3
P3
P1
P1
P2
P2
P1
05
05
07
07
07
07
07
07
07
07
07
07
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
7/94
6- 6Report. 16
Budget Code
Inland Revenue
Revenue Investigation
Others
Revenue Administration
Custom Offices (including Patrolling)
Inland Revenue Department
Inland Revenue Offices
Excise Strenthening Program
Department of Revenue Investigation
Revenue Investigation Unit offices
Securities Board
Strengthening Aid Management & NEX
Community Underground Water Irrigation Project
Budget & Pension Reform Project
35-4-140
35-3-141
35-4-141
35-3-150
35-4-150
35-3-151
35-4-151
35-3-210
35-3-170
35-4-170
35-3-171
35-4-171
35-3-175
35-3-204
35-4-204
35-4-475
35-3-203
35-4-203
89900
178860
24300
70512
34700
152602
34950
22700
21940
10350
12370
1600
5000
0
0
2200
17180
2500
89900
178860
24300
70512
34700
152602
34950
22700
21940
10350
12370
1600
5000
3970
450
2200
29680
2500
0
178860
0
70512
0
152602
0
22700
21940
0
12370
0
5000
3970
0
0
29680
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3970
450
0
12500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2800
169498
84425
134902
13233
129155
16538
170784
18030
450
12053
8605
5000
3700
2000
72837
40080
1020
4905
135131
8245
42456
0
108214
28648
13975
11861
100
9611
8326
5000
4509
5589
4500
3645
1945
178860
70512
152602
22700
21940
12370
5000
3970
0
29680
245814
34310
8970
29680
315464
46260
11620
32180
464612
39138
83537
41100
193293
29898
19598
5590
315464
46260
7200
19680
0
0
4420
12500
0
0
0
0
203160
105212
187552
22700
32290
13970
5000
4420
2200
32180
253923
148135
145693
170784
18480
20658
5000
5700
72837
41100
143376
42456
136862
13975
11961
17937
5000
10098
4500
5590
203160
105212
187552
22700
32290
13970
5000
0
2200
19680
0
0
0
0
0
0
0
4420
0
12500
0
0
0
0
0
0
0
0
0
0
89900
0
24300
0
34700
0
34950
0
0
10350
0
1600
0
0
450
2200
0
2500
24300
34700
34950
0
10350
1600
0
450
2200
2500
69650
11950
2650
2500
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P2
P2
P2
P2
P2
P2
P2
P2
P1
P1
P1
07
07
07
07
07
07
07
03
07
07
07
07
07
03
03
05
03
03
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
8/94
6- 7Report. 16
38 Ministry of Industry, Commerce & Supply
95727312933671116788846172 1199913 93454 0
Budget Code
336094
Banking Sector
Ministry of Industry, Commerce & Supplies
Industry & Mining
Debt Recovery Appeallate Tribunal
Debt Recovery Tribunal
Agriculture Development Bank, Miscelleneous
Small Farmers Development Bank - Financial
Institute,Miscellanies
Livestock Insurance
Cold storage construction ( interest subsidy)
Corporate & Financial Governance Project
Rural Finance Sector Development Cluster Program
Access to Financial Service
Ministry of Industry, Commerce and Supplies
Department of Industry
Department of Mines & Geology
35-3-177
35-4-177
35-3-178
35-4-178
35-4-310
35-4-311
35-4-410
35-4-472
35-4-474
35-4-476
35-4-477
38-3-110
38-4-110
38-3-120
38-4-120
38-3-130
3047
55
9290
2365
68000
7500
9200
8700
0
0
0
29499
3280
15550
1155
39750
3047
55
9290
2365
68000
7500
9200
8700
10000
100000
50000
29499
3280
15550
1155
39750
3047
0
9290
0
0
0
0
0
0
0
0
29499
0
15550
0
39750
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
50000
0
0
0
0
0
3049
25
7541
550
37000
5000
15500
20500
60900
0
0
29563
282
11818
1486
36436
1754
230
5609
174
12000
0
9800
15000
27488
0
0
21543
598
9269
1554
29202
3047
9290
0
0
0
0
0
0
0
29499
15550
39750
12337
29499
310387
268157
32779
393830
150065
29845
338288
72055
22141
202115
108157
32779
391628
100000
0
2202
60000
0
0
3102
11655
68000
7500
9200
8700
10000
100000
50000
32779
16705
43800
3074
8091
37000
5000
15500
20500
60900
0
0
29845
13304
38496
1984
5783
12000
0
9800
15000
27488
0
0
22141
10823
30476
3102
11655
68000
7500
9200
8700
0
0
0
32779
16705
43800
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
10000
0
50000
0
0
0
0
55
0
2365
68000
7500
9200
8700
10000
100000
50000
0
3280
0
1155
0
55
2365
68000
7500
9200
8700
10000
100000
50000
3280
1155
4050
255820
3280
83443
Central Level 710382 961539 1115665 792457 323208 1022211 93454
0
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P2
P3
P1
P1
P1
P1
P1
P1
P1
07
07
07
07
02
02
02
02
02
05
05
07
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
9/94
6- 8Report. 16
Budget Code
Department of Cottage & Small Industry
Central Jail Factory
Department of Nepal Standards, Weights & Measures
Nepal Standards, Weights & Measures District Offices
Office of the Company Registrar
Directorate of Army Goods Production
Environmental Sector Support Progarm including Energy
program
Mine Exploration and Development Project
Petroleum Exploration Project
Geo-Scientific Survey & Research Project
38-4-130
38-3-140
38-4-140
38-3-141
38-4-141
38-3-150
38-4-150
38-3-151
38-4-151
38-3-160
38-4-160
38-3-165
38-4-165
38-3-252
38-4-252
38-3-301
38-4-301
38-3-302
38-4-302
38-3-304
38-4-304
4050
17235
41085
2655
100
20050
7750
16879
1010
10989
3291
114404
18255
7887
200
1722
2245
3880
520
2155
1285
4050
17235
41085
2655
100
20050
7750
16879
1010
10989
3291
114404
18255
10089
200
1722
2245
3880
520
2155
1285
0
17235
0
2655
0
20050
0
16879
0
10989
0
114404
0
10089
0
1722
0
3880
0
2155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2202
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2060
10006
20875
2463
0
17410
6822
15648
927
6000
3248
81500
48368
9701
0
1055
1761
3671
345
2389
820
1274
8022
680
1889
0
14044
7533
13552
1863
5761
811
40092
5970
4117
0
970
1346
2566
109
1169
553
17235
2655
20050
16879
10989
114404
10089
1722
3880
2155
58320
2755
27800
17889
14280
132659
10289
3967
4400
3440
30881
2463
24232
16575
9248
129868
9701
2816
4016
3209
8702
1889
21577
15415
6572
46062
4117
2316
2675
1722
58320
2755
27800
17889
14280
132659
8087
3967
4400
3440
0
0
0
0
0
0
2202
0
0
0
0
0
0
0
0
0
0
0
0
0
4050
0
41085
0
100
0
7750
0
1010
0
3291
0
18255
0
200
0
2245
0
520
0
1285
41085
100
7750
1010
3291
18255
200
2245
520
1285
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P2
P2
P1
P1
P2
P2
P2
P2
07
07
07
07
07
07
07
07
07
07
07
07
07
02
02
04
04
04
04
04
04
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
10/94
6- 9Report. 16
Budget Code
Cottage and Small Industries
Supplies
Commerce
Industrial Enterprise Development Academy
Small and Cottage Industry Promotion Program - Committee
Cottage & Small Scale Industry Training Centre
MicroEnterprise Development Program
Nepal Food Corporation
Goitre Control Project
Department of Commerce
Commerce Offices
Trade and Export Promotion Centre
Export Promotion Fund
Special Economic Zone including Export Processing Zone
38-3-404
38-4-404
38-3-406
38-4-406
38-3-407
38-3-409
38-3-610
38-4-610
38-3-613
38-3-170
38-4-170
38-3-171
38-4-171
38-3-172
38-4-172
38-3-650
38-3-653
38-4-653
10707
574
28084
1923
16238
0
260000
130000
40000
11560
700
5969
3386
30982
661
0
4425
101388
10707
574
28084
1923
16238
61252
260000
130000
70000
11560
700
5969
3386
30982
661
0
4425
101388
10707
0
28084
0
16238
61252
260000
0
70000
11560
0
5969
0
30982
0
0
4425
0
0
0
0
0
0
61252
0
0
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10120
433
25185
706
17035
78576
285000
80000
66000
9042
136
5475
3126
24708
610
7200
4200
22450
9081
1118
22698
1716
15156
88856
260000
0
50000
7642
86
4805
3639
20667
203
3000
3287
39853
10707
28084
16238
61252
260000
70000
11560
5969
30982
0
4425
61252
330000
61319
61252
460000
167804
78576
431000
83830
88856
310000
87270
0
430000
167804
61252
30000
0
0
0
0
11281
30007
16238
61252
390000
70000
12260
9355
31643
0
105813
10553
25891
17035
78576
365000
66000
9178
8601
25318
7200
26650
10199
24414
15156
88856
260000
50000
7728
8444
20870
3000
43140
11281
30007
16238
0
390000
40000
12260
9355
31643
0
105813
0
0
0
61252
0
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
574
0
1923
0
0
0
130000
0
0
700
0
3386
0
661
0
0
101388
574
1923
0
0
130000
0
700
3386
661
0
101388
0
130000
106485
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P2
P2
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
03
03
02
02
02
02
05
05
05
07
07
07
07
07
07
04
04
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
11/94
6- 10Report. 16
39
40
Ministry of Law, Justice and Parliamentary Affairs
Ministry of Agriculture & Cooperatives
37714
3584226
48509
4176853
40890
3497023
29601
2801650
48509
2721361
0
1110660
0
344832
Budget Code
10795
592627
Other Investment - Industries
Ministry of Law, Justice and Parliamentary Affairs
Others
Ministry of Agriculture and Cooperative
Trade Information & Export Support Project including
Multilateral andRegional Trade Strengthening
Cottage & Small Industry Promotion Programme - 48
Districts
Cottage & Small Industry Development Promotion Programme
-27District
Ministry of Law, Justice and Parliamentary Affairs
Rule of Law and Justice
Nepal Law Commission
Judicial Service Training Centre
Ministry of Agriculture and Cooperative
38-3-656
38-4-656
38-3-801
38-4-801
38-3-802
38-4-802
39-3-110
39-4-110
39-3-210
39-3-120
39-4-120
39-3-130
39-4-130
40-3-110
40-4-110
8383
350
83950
5561
80866
7325
25585
10675
0
7613
50
4516
70
23325
2360
8383
350
83950
5561
80866
7325
25585
10675
0
7613
50
4516
70
23325
2360
8383
0
83950
0
80866
0
25585
0
0
7613
0
4516
0
23325
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6683
200
74530
3586
74808
2325
21119
6220
2000
6706
370
4125
350
22391
388
3890
198
66667
3489
62868
2766
16114
320
3924
5495
402
3271
75
19669
163
8383
83950
80866
25585
0
7613
4516
23325
164816
25585
12129
398359
177702
36260
12249
458793
155249
29339
11551
541557
135790
20358
9243
331508
177702
36260
12249
212681
0
0
0
235500
0
0
0
10612
8733
89511
88191
36260
0
7663
4586
25685
6883
78116
77133
27339
2000
7076
4475
22779
4088
70156
65634
16434
3924
5897
3346
19832
8733
89511
88191
36260
0
7663
4586
25685
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
350
0
5561
0
7325
0
10675
0
0
50
0
70
0
2360
350
5561
7325
10675
0
50
70
2360
12886
10675
120
60434
District Level
Central Level
Central Level
135790
29601
1686454
155249
40890
2337971
177702
48509
3120878
164816
37714
2565201
12886
10795
555677
177702
48509
1825386
0
0
950660
0
0
344832
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P2
P2
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
02
02
02
02
02
02
07
07
07
07
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
12/94
6- 11Report. 16
Budget Code
Agriculture
Agriculture Research and Development Fund
Agricultural Perspective Plan Monitoring and Coordination
Programme
Special Programme for Agricultural Production
Community Managed Irrigated Agri. Sec. Proj.-Agriculture
Department of Agriculture
Regional Agriculture Directorate
Crop Diversification Project
Agriculture Development Project - Janakpur
Sericulture Development Programme
Horticulture Dev. Program
Potato, Vegetable & Spices Development Programme
40-3-211
40-4-211
40-3-220
40-4-220
40-3-241
40-3-382
40-4-382
40-3-120
40-4-120
40-3-121
40-4-121
40-3-262
40-4-262
40-3-270
40-4-270
40-3-280
40-4-280
40-3-291
40-4-291
40-3-300
40-4-300
49375
195
103198
32584
300
1285
59
20406
5377
32373
2830
3986
0
14105
12300
41399
500
61321
5852
40602
2623
77375
195
283198
52584
7800
6661
5295
20406
5377
32373
2830
23986
0
14105
12300
41399
500
61321
5852
43502
2623
77375
0
283198
0
7800
6661
0
20406
0
32373
0
23986
0
14105
0
41399
0
61321
0
43502
0
28000
0
180000
20000
7500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2900
0
0
0
0
0
0
5376
5236
0
0
0
0
20000
0
0
0
0
0
0
0
0
0
87510
155
354622
68691
7800
0
0
16160
2055
29031
2540
43747
13337
12385
12202
40277
814
44263
2037
30739
538
24576
480
213604
67984
5032
0
0
14366
2358
20184
1313
29924
16039
9845
697
36889
911
37716
778
23665
429
77375
283198
7800
6661
20406
32373
23986
14105
41399
61321
43502
8258741052980740479644821 615052 417928 20000
77570
335782
7800
11956
25783
35203
23986
26405
41899
67173
46125
87665
423313
7800
0
18215
31571
57084
24587
41091
46300
31277
25056
281588
5032
0
16724
21497
45963
10542
37800
38494
24094
49570
135782
300
1344
25783
35203
3986
26405
41899
67173
43225
28000
200000
7500
0
0
0
0
0
0
0
2900
0
0
0
10612
0
0
20000
0
0
0
0
0
195
0
52584
0
0
5295
0
5377
0
2830
0
0
0
12300
0
500
0
5852
0
2623
195
52584
0
5295
5377
2830
0
12300
500
5852
2623
227106
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P2
P2
P1
P1
P1
P1
P1
P1
02
02
02
02
02
02
02
07
07
07
07
02
02
02
02
02
02
02
02
02
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
13/94
6- 12Report. 16
Budget Code
Seeds Promotion and Quality Control Programme
Fishery Dev. Programme
Food Nutrition and Technology
Crop Protection and Pesticide Dev.
Vocational Insect Development
Crop Development Program
Agriculture Information & Communication Centre
Agriculture Extension & Training Program
Soil Test Service Programme
Agri-Business Promotion and Market Development Program
Cooperating Farming including Small Irrigation, Fertilizer and
Seedransportation
40-3-301
40-4-301
40-3-320
40-4-320
40-3-330
40-4-330
40-3-340
40-4-340
40-3-350
40-4-350
40-3-360
40-4-360
40-3-371
40-4-371
40-3-381
40-4-381
40-3-400
40-4-400
40-3-450
40-4-450
40-3-464
40-4-464
14813
150
61325
12985
44711
1215
45383
1294
10258
150
20278
585
21086
215
32373
4935
18239
5895
18606
16022
0
0
14813
150
61325
12985
44711
1215
77883
1294
10258
150
20278
585
21086
215
32373
4935
18239
5895
18606
16022
45000
125000
14813
0
61325
0
44711
0
77883
0
10258
0
20278
0
21086
0
32373
0
18239
0
18606
0
45000
0
0
0
0
0
0
0
32500
0
0
0
0
0
0
0
0
0
0
0
0
0
45000
125000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13675
68
42864
2253
43175
1350
72844
3450
8750
179
13396
642
20308
60
28180
540
14767
348
18289
4685
54450
90150
13239
68
41127
1306
36641
2060
65698
4251
7566
486
11351
563
14106
58
22817
207
12230
768
14431
4509
42680
104123
14813
61325
44711
77883
10258
20278
21086
32373
18239
18606
45000
14963
74310
45926
79177
10408
20863
21301
37308
24134
34628
170000
13743
45117
44525
76294
8929
14038
20368
28720
15115
22974
144600
13307
42433
38701
69949
8052
11914
14164
23024
12998
18940
146803
14963
74310
45926
46677
10408
20863
21301
37308
24134
34628
0
0
0
0
32500
0
0
0
0
0
0
170000
0
0
0
0
0
0
0
0
0
0
0
0
150
0
12985
0
1215
0
1294
0
150
0
585
0
215
0
4935
0
5895
0
16022
0
125000
150
12985
1215
1294
150
585
215
4935
5895
16022
125000
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P2
P2
P1
P1
P1
P1
P2
P2
P1
P1
P1
P1
P1
P1
02
02
02
02
02
02
02
02
02
02
02
02
04
04
02
02
02
02
02
02
04
04
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
14/94
6- 13Report. 16
Budget Code
Livestock Service
Sustainable Soil Management Project
Agriculture Training, Extention and Improvement Project
Food for Agriculture Project
Commercial Agriculture Development and Trade Facilitation
Project
Commercial Agriculture Development Project
Livestock and Bird's market Promotion Program
Department of Livestock
Regional Livestock Directorate
Nepal Veterinery Council
Veterinary Health Service Programme
Animal Development Service Programme - Cow, Buffalo, Goat
andOthers
40-3-470
40-4-470
40-3-471
40-3-472
40-4-472
40-3-473
40-4-473
40-3-474
40-4-474
40-3-511
40-4-511
40-3-130
40-4-130
40-3-131
40-4-131
40-3-132
40-4-132
40-3-500
40-4-500
40-3-510
40-4-510
0
0
3263
0
0
1850
0
22287
4250
9145
65
27200
1950
16566
4550
1500
0
95534
7532
89444
4775
4681
863
9821
0
0
11850
0
188713
28250
9145
65
27200
1950
16566
4550
1500
0
95534
7532
89444
4775
4681
0
9821
0
0
11850
0
188713
0
9145
0
27200
0
16566
0
1500
0
95534
0
89444
0
4681
863
6558
0
0
10000
0
166426
24000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5912
901
3038
7880
15
29300
300
750
50
7585
200
21200
10417
18000
3150
1300
100
85111
2000
55448
13893
3204
1829
2838
33225
555
323
639
0
0
6610
199
7177
1113
17903
3140
1082
0
80693
2765
50075
1341
4681
9821
0
11850
188713
9145
27200
16566
1500
95534
89444
785198942435501028296910 401983 226232 314220
5544
9821
0
11850
216963
9210
29150
21116
1500
103066
94219
6813
3038
7895
29600
800
7785
31617
21150
1400
87111
69341
5033
2838
33780
962
0
6809
8290
21043
1082
83458
51416
0
3263
0
1850
26537
9210
29150
21116
1500
103066
94219
5544
6558
0
10000
190426
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
863
0
0
0
0
0
0
28250
0
65
0
1950
0
4550
0
0
0
7532
0
4775
863
0
0
0
28250
65
1950
4550
0
7532
4775
157237
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P2
P2
P1
P1
P1
P1
P2
P1
P1
P1
P1
04
04
02
02
02
02
02
02
07
07
07
07
07
02
02
02
02
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
-
8/6/2019 Red Book English 2007-08
15/94
6- 14Report. 16
Budget Code
Cooperatives
NARC
Livestock Development Farms
Hill Leasehold Forestry Project - Livestock Dev.
Livestock Training Programme
Community Livestock Development Project
Avian Influenza Control Project
Department of Cooperative
Division Co-operative Offices
National Cooperative Development Board
Cooperative Training Centre
Cooperative Sector Strengthening Project
Nepal Agriculture Research Council
40-3-520
40-4-520
40-3-550
40-4-550
40-3-570
40-4-570
40-3-591
40-4-591
40-3-592
40-4-592
40-3-140
40-4-140
40-3-141
40-4-141
40-3-161
40-3-600
40-4-600
40-3-620
40-4-620
40-3-700
49038
6420
3041
2152
17892
620
67212
4556
1448
553
6550
1500
71180
5500
4200
31261
800
27979
7200
0
49038
6420
95545
5212
17892
620
274699
15725
117780
110453
6550
1500
71180
5500
4200
31261
800
27979
7200
0
49038
0
95545
0
17892
0
274699
0
117780
0
6550
0
71180
0
4200
31261
0
27979
0
0
0
0
0
0
0
0
0
0
116332
109900
0
0
0
0
0
0
0
0
0
0
0
0
92504
3060
0
0
207487
11169
0
0
0
0
0
0
0
0
0
0
0
0
38816
2090
32443
1690
14705
0
171710
23955
4950
50
5700
1125
64000
2000
4000
28500
272
23170
23000
64200
35295
824
11610
4143
12404
0
51310
16035
0
0
5602
5196
52898
4967
2200
17436
160
15962
10000
47030
49038
95545
17892
274699
117780
6550
71180
4200
31261
27979
0
141170
389100
156170
415000
151767
354500
114421
273043
156170
374000
0
41000
0
0
55458
100757
18512
290424
228233
8050
76680
4200
32061
35179
0
40906
34133
14705
195665
5000
6825
66000
4000
28772
46170
66200
36119
15753
12404
67345
0
10798
57865
2200
17596
25962
47319
55458
5193
18512
71768
2001
8050
76680
4200
32061
35179
0
0
0
0
0
226232
0
0
0
0
0
0
0
95564
0
218656
0
0
0
0
0
0
0
0
6420
0
5212
0
620
0
15725
0
110453
0
1500
0
5500
0
0
800
0
7200
0
6420
5212
620
15725
110453
1500
5500
0
800
7200
0
15000
25900
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P2
P2
P1
P1
P1
P1
P1
P1
P2
P2
P1
P2
P2
P1
P1
02
02
02
02
02
02
02
02
02
02
07
07
07
07
07
04
04
02
02
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
B d C d
-
8/6/2019 Red Book English 2007-08
16/94
6- 15Report. 16
Budget Code
Others
Agriculture
Agriculture Research Programme
Natural Watershed Fish Development Project
Hill Maize Research Project
Cotton Development Committee
Tea, Coffee & Cardamom Development Board
Food Quality Control Management Improvement Project
Tea Development Promotion
National Dairy Dev. Board (Milk Holiday Eliminating Program)
Karnali Zone Agriculture Development Project
Crop Diversification Project
40-4-700
40-3-710
40-4-710
40-3-750
40-4-750
40-3-761
40-4-761
40-3-162
40-3-163
40-4-163
40-4-331
40-3-771
40-4-771
40-3-773
40-3-801
40-4-801
40-3-804
40-4-804
0
327700
0
42800
3500
0
0
5500
17000
40000
0
0
0
3000
23025
2500
0
0
0
327700
20000
42800
3500
18600
2400
5500
17000
40000
30000
0
0
3000
23025
2500
0
0
0
327700
0
42800
0
18600
0
5500
17000
0
0
0
0
3000
23025
0
0
0
0
0
20000
0
0
18600
2400
0
0
0
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000
226700
6000
36100
1000
18000
500
5100
0
0
24000
16380
110
3050
23025
2500
163548
611
289
195814
0
28410
0
1500
0
3369
7609
0
6554
5269
0
2950
19412
2274
148497
7297
327700
42800
18600
5500
17000
0
0
3000
23025
0
25500
586025
95500
609575
48640
735752
25751
667983
65500
519575
30000
90000
0
0
347700
46300
21000
5500
57000
30000
0
3000
25525
0
232700
37100
18500
5100
0
24000
16490
3050
25525
164159
195814
28410
1500
3369
7609
6554
5269
2950
21686
155794
327700
46300
0
5500
57000
0
0
3000
25525
0
20000
0
21000
0
0
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20000
0
3500
0
2400
0
0
40000
30000
0
0
0
0
2500
0
0
20000
3500
2400
0
40000
30000
0
0
2500
0
70000
23550
District Level 1115196 1159052 1055975 1019025 36950 895975
160000 0
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P2
P2
P1
P1
P1
P1
P2
P2
P2
P2
P2
P1
P1
02
02
02
02
04
04
07
07
07
03
02
05
05
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
Budget Code
-
8/6/2019 Red Book English 2007-08
17/94
6- 16Report. 16
45 Ministry of Home 997382510647649107794659407662 10637649
10000 0
Budget Code
673824
Livestock Service
Ministry of Home
Department of National Investigation
Department of Immigration
Agricultural Extension Programme
Livestock Service Extension Programme
Community Livestock Development Project
Ministry of Home Affairs
VIP Security
Rehabilitation Programme - Ganeshman Sing Peace Campaign
Drug Abuse Control Master Plan
Institutional Strengthening
Department of National Investigation
Department of Immigration
40-3-805
40-4-805
40-3-813
40-4-813
40-3-816
40-4-816
45-3-110
45-4-110
45-3-117
45-3-200
45-3-201
45-3-202
45-4-202
45-3-130
45-4-130
45-3-135
45-4-135
473000
21050
363000
13400
0
0
118600
300
2500
0
7756
13000
46000
237210
7200
12201
2000
563000
21050
433000
13400
0
0
118600
300
2500
0
7756
13000
46000
237210
7200
12201
12000
563000
0
433000
0
0
0
118600
0
2500
0
7756
13000
0
237210
0
12201
0
90000
0
70000
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
530068
16000
406353
16947
0
0
679957
111047
2006
136262
7345
13200
27800
206678
3300
11258
50
478134
12369
294417
13397
138359
1040
339853
0
1889
118359
6214
7081
21482
203039
6248
8856
0
563000
433000
0
118600
2500
0
7756
13000
237210
12201
433000
141856
237210
30003
446400
188156
244410
44253
423300
977617
209978
26753
447213
494878
209287
25041
376400
188156
244410
34253
70000
0
0
10000
0
0
0
0
584050
446400
0
118900
2500
0
7756
59000
244410
24201
546068
423300
0
791004
2006
136262
7345
41000
209978
11308
490503
307814
139399
339853
1889
118359
6214
28563
209287
8856
494050
376400
0
118900
2500
0
7756
59000
244410
14201
90000
70000
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
21050
0
13400
0
0
0
300
0
0
0
0
46000
0
7200
0
12000
21050
13400
0
300
0
0
0
46000
7200
12000
13400
46300
7200
14250
Central Level 9407662 10779465 10647649 9973825 673824 10637649
10000 0
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P3
P3
P1
P1
P1
P1
02
02
02
02
07
07
07
05
03
03
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
Budget Code 2007/08 All ti
-
8/6/2019 Red Book English 2007-08
18/94
6- 17Report. 16
Budget Code
Department of Jail Management
District Administration
Others
Police
Immigration Offices
Jail Management Department
Jail Offices
District Admin. Offices
Border Admin. Offices
Ilaka Admin. Offices
Samarjang Company Office
Juddha Fire Brigade Office
Police Head Quarters
Birendra Police Hospital
Police Sentry Gulm Unit
45-3-136
45-4-136
45-3-125
45-4-125
45-3-126
45-4-126
45-3-113
45-4-113
45-3-114
45-3-115
45-3-140
45-3-141
45-4-141
45-3-160
45-4-160
45-3-161
45-4-161
45-3-162
17802
2250
3694
30000
231892
6845
255918
1000
8294
21669
4364
11450
450
736475
168679
106410
21200
0
17802
2250
3694
30000
231892
6845
255918
1000
8294
21669
4364
11450
450
736475
168679
106410
21200
0
17802
0
3694
0
231892
0
255918
0
8294
21669
4364
11450
0
736475
0
106410
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15265
180
3723
4000
234823
14000
269057
3150
7262
19452
5706
12477
0
815785
205420
94847
22930
72266
13666
2519
3010
40
221909
21636
208826
0
4127
15023
4374
8790
110
666006
154242
84884
10020
68939
17802
3694
231892
255918
8294
21669
4364
11450
736475
106410
0
235586
285881
15814
8994710
272431
286881
16264
9561989
256546
298921
18183
8959499
246595
227976
13274
8134496
272431
286881
16264
9561989
0
0
0
0
0
0
0
0
20052
33694
238737
256918
8294
21669
4364
11900
905154
127610
0
15445
7723
248823
272207
7262
19452
5706
12477
1021205
117777
72636
16185
3050
243545
208826
4127
15023
4374
8900
820248
94904
69249
20052
33694
238737
256918
8294
21669
4364
11900
905154
127610
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2250
0
30000
0
6845
0
1000
0
0
0
0
450
0
168679
0
21200
0
2250
30000
6845
1000
0
0
0
450
168679
21200
0
36845
1000
450
567279
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P3
P2
P2
P1
P1
P1
P1
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
Budget Code 2007/08 Allocation
-
8/6/2019 Red Book English 2007-08
19/94
6- 18Report. 16
47 Ministry of Water Resources 598187425310835373083022283
2765091 970705 517312
g
3654921
Regional Administration
Ministry of Water Resources
National Police Academy
Regional Police Offices
District Police Offices
Metropolitan Police
Armed Police Force
Police Staff Record Office
Regional Administration Offices
Office of the Zonal Administration
Ministry of Water Resources
45-4-162
45-3-163
45-4-163
45-3-164
45-4-164
45-3-165
45-4-165
45-3-166
45-4-166
45-3-170
45-4-170
45-3-175
45-4-175
45-3-112
45-4-112
45-3-118
45-4-118
47-3-110
47-4-110
0
114525
22450
1047814
19900
3427200
45600
850300
28500
2707600
260800
4386
150
32765
500
0
0
13866
780
0
114525
22450
1047814
19900
3427200
45600
850300
28500
2707600
260800
4386
150
32765
500
0
0
13866
780
0
114525
0
1047814
0
3427200
0
850300
0
2707600
0
4386
0
32765
0
0
0
13866
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
370
92504
13185
1100150
48600
3670459
97144
0
0
2355294
367063
3432
50
31768
200
0
0
11897
970
310
76292
7842
964805
21294
3470757
21686
0
0
2142798
441375
3198
48
27249
0
28317
549
10833
446
114525
1047814
3427200
850300
2707600
4386
32765
0
13866
32765
25491
33265
40871
31968
40917
56115
22576
33265
40871
0
0
0
0
136975
1067714
3472800
878800
2968400
4536
33265
0
14646
105689
1148750
3767603
0
2722357
3482
31968
0
12867
84134
986099
3492443
0
2584173
3246
27249
28866
11279
136975
1067714
3472800
878800
2968400
4536
33265
0
14646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22450
0
19900
0
45600
0
28500
0
260800
0
150
0
500
0
0
0
780
22450
19900
45600
28500
260800
150
500
0
780
500
15380Central Level 3022283 3537308 4253108 598187 3654921
2765091 970705 517312
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
Budget Code 2007/08 Allocation
-
8/6/2019 Red Book English 2007-08
20/94
6- 19
Report. 16
Irrigation
Water and Power Commission
Department of Irrigation
Regional Irrigation Directorates
Irrigation Development Division including Sub-Division
Irrigation management Division-8
Equipment Division-3
System Management & Training Programme
Institutional Irrigation Development Programme
Irrigation & Water Resource Management Project - IWRMP
Ground Water Irrigation Sector Project
Irrigation Feasibility Study & Research Programme
Construction Quality Testing Laboratory
47-3-200
47-4-200
47-3-130
47-4-130
47-3-131
47-3-132
47-3-133
47-3-134
47-3-311
47-4-311
47-3-312
47-4-312
47-3-316
47-4-316
47-3-317
47-4-317
47-3-319
47-4-319
47-3-320
47-4-320
11625
14600
32925
3500
46777
162445
35233
8481
8010
1000
8079
7500
2710
500
9447
40553
400
13500
440
2000
11625
14600
32925
3500
46777
162445
35233
8481
8010
1000
8079
7500
30330
197500
9447
40553
400
13500
440
2000
11625
0
32925
0
46777
162445
35233
8481
8010
0
8079
0
30330
0
9447
0
400
0
440
0
0
0
0
0
0
0
0
0
0
0
0
0
27620
197000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13150
14900
38677
0
40105
148750
30969
7380
10460
1900
8650
3600
2420
50080
11700
161938
375
8500
350
3600
7946
3351
29173
0
26429
116160
23210
4884
3312
9040
6170
2515
844
23831
9531
165554
165
5562
0
2004
11625
32925
46777
162445
35233
8481
8010
8079
30330
9447
400
440
482807285395923685432052519 2110790 307969 435200
26225
36425
46777
162445
35233
8481
9010
15579
227830
50000
13900
2440
28050
38677
40105
148750
30969
7380
12360
12250
52500
173638
8875
3950
11297
29173
26429
116160
23210
4884
12352
8685
24675
175085
5727
2004
26225
36425
46777
162445
35233
8481
9010
15579
3210
50000
13900
2440
0
0
0
0
0
0
0
0
224620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14600
0
3500
0
0
0
0
0
1000
0
7500
0
197500
0
40553
0
13500
0
2000
14600
3500
0
0
0
0
1000
7500
197500
40553
13500
2000
2371152
2005/06 2006/07Total
2007/08
GoN
Grant Loan
Capital and
PrincipalRepayment
Source
Allocation
Priority
P2
P2
P1
P1
P1
P1
P1
P1
P2
P2
P2
P2
P1
P1
P1
P1
P2
P2
P2
P2
04
04
07
07
07
07
07
07
03
03
03
03
04
04
04
04
04
04
04
04
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
Budget Code 2007/08 Allocation
-
8/6/2019 Red Book English 2007-08
21/94
6- 20Report. 16
Machinary Management Program
Community Managed Irrigated Agriculture Sector Project
Ground Water Resource development center
Underground Shallow Tubewell Irrigation Project
Deep Tubewell Irrigation Project
Deep & Sallow Tubewell Irrigation Project
Surkhet Valley Irrigation Project
Repair and Maintenance Project
Rehabilitation of Large Scale Irrigation Project
Bagmati Irrigation Project
Babai Irrigation Project
47-3-321
47-4-321
47-3-32247-4-322
47-3-360
47-4-360
47-3-362
47-4-362
47-3-363
47-4-363
47-3-364
47-4-364
47-4-365
47-3-370
47-4-370
47-3-371
47-4-371
47-3-404
47-4-404
47-3-409
47-4-409
875
9500
774041100
34433
6000
750
166050
3267
30500
625
0
20000
32850
132975
10160
50500
10310
34000
5920
55000
875
9500
7740256300
34433
6000
750
166050
3267
30500
625
63349
20000
32850
132975
10160
50500
10310
254000
5920
55000
875
0
77400
34433
0
750
0
3267
0
625
0
0
32850
0
10160
0
10310
0
5920
0
0
0
00
0
0
0
0
0
0
0
63349
0
0
0
0
0
0
0
0
0
0
0
0215200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
220000
0
0
1050
16000
8000102712
31900
13350
800
124050
3505
48200
600
21700
0
32745
186875
14100
55500
10090
74910
5200
64000
715
10591
74834
28225
7753
703
26166
3260
45051
879
15388
0
26399
302335
0
53975
9404
126199
4317
108055
875
7740
34433
750
3267
625
0
32850
10160
10310
5920
10375
264040
40433
166800
33767
63974
20000
165825
60660
264310
60920
17050
110712
45250
124850
51705
22300
0
219620
69600
85000
69200
11306
782
35978
26869
48311
16267
0
328734
53975
135603
112372
10375
48840
40433
166800
33767
625
20000
165825
60660
44310
60920
0
0
0
0
0
63349
0
0
0
0
0
0
215200
0
0
0
0
0
0
0
220000
0
0
9500
0256300
0
6000
0
166050
0
30500
0
63349
20000
0
132975
0
50500
0
254000
0
55000
9500
256300
6000
166050
30500
63349
20000
132975
50500
254000
55000
2005/06 2006/07Total
GoN
Grant Loan
Capital and
PrincipalRepayment
SourcePriority
P2
P2
P1P1
P3
P3
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
04
04
0404
04
04
04
04
04
04
04
04
04
01
01
01
01
04
04
04
04
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
Budget Code 2007/08 Allocation
-
8/6/2019 Red Book English 2007-08
22/94
6- 21Report. 16
Electricity
Mahakali Irrigation Project-Kanchanpur
Sunsari-Morang Irrigation Project -Third
Praganna Irrigation Project
Sikta Irrigation Project
Other Irrigation Projects
Non conventional Irrigation Program
Medium Scale Irrigation Project
Backward Water User's Capacity Strengthening Program
Department for Electricity Development
Commission of Electricity Bill
Private Sector Participation in Electricity Development
47-3-411
47-4-411
47-3-41247-4-412
47-3-414
47-4-414
47-3-418
47-4-418
47-3-421
47-4-421
47-3-427
47-4-427
47-3-429
47-4-429
47-3-430
47-4-430
47-3-150
47-4-150
47-3-160
47-4-160
47-3-550
1285
46000
1242537575
2129
10000
12655
407350
0
0
2476
40500
2340
500000
0
0
22846
1800
1724
200
230
1285
46000
1242537575
2129
10000
12655
407350
0
0
2476
40500
2340
500000
0
20000
22846
1800
1724
200
230
1285
0
124250
2129
0
12655
0
0
0
2476
0
2340
0
0
0
22846
0
1724
0
230
0
0
00
0
0
0
0
0
0
0
0
0
0
0
20000
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
6500
1331238000
2000
13000
6843
400524
200
5800
2255
47200
2500
458918
250
25500
22067
600
1600
400
400
0
0
1183292495
3494
141146
3113
254392
87
24973
1283
40286
150
264308
709
15670
14388
0
908
0
275
1285
12425
2129
12655
0
2476
2340
0
22846
1724
230
33288392986280366284687 49994 260880 82112
47285
50000
12129
420005
0
42976
502340
20000
24646
1924
430
7500
51312
15000
407367
6000
49455
461418
25750
22667
2000
18100
0
104327
144640
257505
25060
41569
264458
16379
14388
908
120103
47285
50000
12129
420005
0
42976
502340
0
24646
1924
430
0
0
0
0
0
0
0
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46000
037575
0
10000
0
407350
0
0
0
40500
0
500000
0
20000
0
1800
0
200
0
46000
37575
10000
407350
0
40500
500000
20000
1800
200
200
359698
2005/06 2006/07Total
GoN
Grant Loan
Capital and
PrincipalRepayment
SourcePriority
P2
P2
P2P2
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
P1
04
04
0404
04
04
04
04
04
04
04
04
05
07
07
07
07
02
Strategy
CodeCodeDescription
ActualExpenditure
RevisedEstimate
Recurrent Foreign
Budget Code 2007/08
S
Allocation
-
8/6/2019 Red Book English 2007-08
23/94
6- 22Report. 16
Water Induces disaster control
Saptakoshi Multi-Purpose Project
Pancheshwar Multipurpose Project
Small Hydro Electricity Project Study
Standardization of Hydroelectricity Project
Power Development Fund
Department for Water Induced Disaster Control
River Training Program
Water Induced Disaster Control Technology Project
Bagmati River Training Project - Rautahat Sarlahi
Lal Bakaiya River Training Project
Mungling Narayangadh Water Disaster Control Project
47-4-550
47-3-553
47-4-553
47-3-554
47-4-554
47-3-555
47-4-555
47-3-566
47-4-566
47-3-586
47-4-586
47-3-170
47-3-340
47-4-340
47-3-341
47-4-341
47-3-343
47-4-343
47-4-345
47-3-349
200
1455
0
2916
2500
590
5000
535
1000
2992
6006
41831
3332
466835
5152
40000
840
0
0
3815
200
1455
200000
2916
2500
590
39780
535
1000
2992
114218
41831
3332
618691
5152
40000
840
90000
10000
3815
0
1455
0
2916
0
590
0
535
0
2992
0
41831
3332
0
5152
0
840
0
0
3815
0
0
200000
0
0
0
34780
0
0
0
26100
0
0
151856
0
0
0
90000
10000
0
0
0
0
0
0
0
0
0
0
0
82112
0
0
0
0
0
0
0
0
0
17700
1190
100300
3000
8722
390
30458
775
1825
5145
85794
38710
5600
606600
4995
