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Source Book for Projects Financed with Foreign Assistance Fiscal Year 2021-22

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Source Book for Projects Financed with Foreign Assistance Fiscal Year 2021-22 (Unofficial Translation) (For Official Use Only) Source Book for Projects Financed with Foreign Assistance Fiscal Year 2021-22 . Government of Nepal Ministry of Finance 2021 www.mof.gov.np TABLE OF CONTENTS Budget Head Description Page Summary of Ministrywise Development Partners 1 Development Partnerwise Summary 3 301 Office of Prime Minister and Council of Ministers 5 305 Ministry of Finance 5 307 Ministry of Industry, Commerce and Supply 6 308 Ministry of Energy, Water Resources and Irrigation 6 312 Ministry of Agriculture and Livestock Development 10 313 Ministry of Water Supply 12 314 Ministry of Home Affairs 14 325 Ministry of Culture, Tourism and Civil Aviation 15 329 Ministry of Forest and Environment 15 336 Ministry of Land Management, Cooperative and Poverty Alleviation 17 337 Ministry of Physical Infrastructure and Transport 17 340 Ministry of Women, Children and Senior Citizen 23 347 Ministry of Urban Development 23 350 Ministry of Education, Science and Technology 24 365 Ministry of Federal Affairs and General Administration 26 370 Ministry of Health and Population 28 371 Ministry of Labour, Employment and Social Security 31 392 National Reconstruction Authority 31 501 MOF- Financing 32 701 Province 36 801 Local Level 38 Summary of Ministrywise Development Partners Fiscal Year 2021/22 (Rs. in '00000') Foreign Grant Foreign Loan Ministry GoN Total Budget Cash Reimbursable Direct Payment Commodity Total Grant Direct Payment Reimbursable Cash Total Loan 301 Office of Prime Minister and Council of Ministers 2938 1020 1020 0 1020 305 Ministry of Finance 217102 960 9138 80922 91020 9604 9604 100624 307 Ministry of Industry, Commerce and Supply 4084 560 14865 4948 20373 11260 11260 31633 308 Ministry of Energy, Water Resources and Irrigation 72331 6550 4224 4231 15005 352 52863 79722 132937 147942 312 Ministry of Agriculture and Livestock Development 84547 17000 7397 4266 28663 58699 30000 88699 117362 313 Ministry of Water Supply 87269 75 1056 1818 2949 8115 43777 40000 91892 94841 314 Ministry of Home Affairs 29112 1792 10000 11792 8566 21404 29970 41762 325 Ministry of Culture, Tourism and Civil Aviation 13 51 51 0 51 329 Ministry of Forest and Environment 19888 4747 6856 6018 17621 100 100 17721 336 Ministry of Land Management, Cooperative and Poverty 2797 460 460 0 460 Alleviation 337 Ministry of Physical Infrastructure and Transport 429347 5000 5000 36569 46569 356846 167746 378577 903169 949738 340 Ministry of Women, Children and Senior Citizen 731 110 110 0 110 347 Ministry of Urban Development 37949 0 21549 45449 45000 111998 111998 350 Ministry of Education, Science and Technology 226281 175 3318 33159 4213 40865 98179 15000 113179 154044 365 Ministry of Federal Affairs and General Administration 52225 13011 6517 20015 39543 59027 59027 98570 370 Ministry of Health and Population 198562 234 27648 11680 43913 83475 70000 282000 60000 412000 495475 371 Ministry of Labour, Employment and Social Security 0 191 3383 3574 9039 9039 12613 392 National Reconstruction Authority 114049 2200 89023 577 91800 17624 112040 129664 221464 501 MOF- Financing 129612 39750 39750 777952 109573 34300 921825 961575 701 Province 134736 6370 27728 3244 37342 8880 8880 46222 801 Local Level 1521934 23709 35072 2999 61780 59689 59689 121469 Total 3365507 80782 240705 264149 48126 633762 1252438 1126787 713707 3092932 3726694 1 2 Development Partnerwise Summary Fiscal Year 2021/22 (Rs. in '00000') Foreign Grant Foreign Loan Donor Total Budget Cash Reimbursable Direct Payment Commodity Total Grant Direct Payment Reimbursable Cash Total Loan 2101001 ADB - General 17396 17691 35087 612463 396914 9604 1018981 1054068 2101002 JFPR 1056 1056 0 1056 2101004 ADB/PBL 0 116000 116000 116000 2102002 European Union Budget Support 17000 17000 0 17000 2103001 IDA - General 5548 6090 11638 166022 401621 567643 579281 2103003 WB - Trust Fund 3099 21280 1260 25639 3080 100 3180 28819 2103006 IDA/DPC 0 256126 256126 256126 2103007 IDA Higher Education P for R 0 15000 15000 15000 2104003 IMF Extended Credit Facility 0 263300 263300 263300 2107001 OFID 0 3885 6421 10306 10306 2108001 SAARC Fund 0 1500 1500 1500 2109002 UNDP 808 808 0 808 2109011 UNICEF 1207 2114 847 4168 0 4168 2109018 UN -GEF 1441 3669 5110 0 5110 2109019 IOM 185 185 0 185 2109024 WHO 1517 64 1581 0 1581 2109025 WFP 478 4213 4691 0 4691 2109026 UNFCCC-Adaptation Fund Board 2000 2000 0 2000 2109027 GCF 1449 50 1499 0 1499 2110001 IFAD 960 16380 1109 18449 53047 53047 71496 2111021 SSDP 26989 26989 65 65 27054 2111022 SSDP P for R 0 58500 58500 58500 2111031 Asian Infrastructure Investment Bank 400 400 18000 18000 18400 211151 Global Partnership For Education 8626 8626 0 8626 2207001 China - General 81569 81569 0 81569 2207002 China - Exim Bank 0 96000 96000 96000 2209001 Finland - General 1788 1788 0 1788 2209002 Finland - NPTF 1 1 0 1 2209003 Finland - Pool Fund 2998 2998 0 2998 2211003 Germany - KFW 10650 10650 0 10650 2214001 India - General 11350 78502 10877 100729 0 100729 2214002 India - Exim Bank 0 184667 9100 3577 197344 197344 2216001 Japan - General 0 56701 38899 95600 95600 2216002 Japan - JICA 5000 12500 17500 8700 28745 37445 54945 2216007 Japan -KR2 2200 2200 0 2200 3 Foreign Grant Foreign Loan Donor Total Budget Cash Reimbursable Direct Payment Commodity Total Grant Direct Payment Reimbursable Cash Total Loan 2216010 Japan-Programme Loan 0 50000 50000 50000 2218001 KFAED 0 9742 9742 9742 2220002 Netherlands - SNV 24 24 0 24 2222001 Norway - General 4000 4000 0 4000 2223002 Switzerland - SDC 15237 15679 30916 0 30916 2225001 Saudi Fund 0 19153 19153 19153 2226001 UK - General 4890 3397 8287 0 8287 2227001 USAID - General 3158 3158 0 3158 2227005 Millennium Challenge Corporation, USA 80922 80922 0 80922 2229001 EU - General 15313 2869 18182 0 18182 2229004 European Investment Bank 0 106000 106000 106000 2301001 GEFMAT- General 377 3494 3871 0 3871 2301003 GEFMAT- Save The Children 4 4 0 4 2305001 Gavi - General 5565 6 39508 45079 0 45079 2314001 Enhanced Integrated Framework 560 560 0 560 2316001 Donor - Pool Fund-Health 56396 2 56398 100000 100000 156398 Total 80782 240705 264149 48126 633762 1252438 1126787 713707 3092932 3726694 4 Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2021/22 (Rs. in '00000') Foreign Grant Foreign Loan GoN Total Budget Cash Reimbursable Direct Payment Commodity Total Grant Direct Payment Reimbursable Cash Total Loan 301 Office of Prime Minister and Council of Ministers 2938 1020 1020 0 1020 Investment Board Office 2938 1020 1020 0 1020 301310113 Recurrent 2619 880 880 0 880 GoN Ref: Counterpart 2619 1100001 GoN Code 0 0 0 0 2226001 UK - General Code 0 880 880 0 880 301310114 Capital 319 140 140 0 140 GoN Ref: Counterpart 319 1100001 GoN Code 0 0 0 0 2226001 UK - General Code 0 140 140 0 140 305 Ministry of Finance 217102 960 9138 80922 91020 9604 9604 100624 Miillennium Challange Account Nepal 10132 80922 80922 0 80922 305001083 Recurrent 3996 3555 3555 0 3555 GoN Ref: Counterpart 3996 1100001 GoN Code 0 0 0 0 2227005 Millennium Challenge Corporation, USA Code 0 3555 3555 0 3555 305001084 Capital 6136 77367 77367 0 77367 GoN Ref: Counterpart 6136 1100001 GoN Code 0 0 0 0 2227005 Millennium Challenge Corporation, USA Code 0 77367 77367 0 77367 Economic Relief and Recovery Program 205000 960 960 0 960 305001133 Recurrent 205000 960 960 0 960 GoN Ref: Counterpart 205000 1100001 GoN Code 0 0 0 0 2110001 IFAD Code 0 960 960 0 960 Public Financial Management Reform Program 1970 9138 9138 0 9138 305011013 Recurrent 1312 6353 6353 0 6353 GoN Ref: Counterpart 1312 1100001 GoN Code 0 0 0 0 2103003 WB - Trust Fund Code 0 6353 6353 0 6353 305011014 Capital 658 2785 2785 0 2785 GoN Ref: Counterpart 658 1100001 GoN Code 0 0 0 0 2103003 WB - Trust Fund Code 0 2785 2785 0 2785 Customs Reform Programme 0 0 9604 9604 9604 305031013 Recurrent 0 0 1059 1059 1059 5 Foreign Grant Foreign Loan GoN Total Budget Cash Reimbursable Direct Payment Commodity Total Grant Direct Payment Reimbursable Cash Total Loan GoN Ref: Counterpart 0 2101001 ADB - General Code 0 0 1059 1059 1059 305031014 Capital 0 0 8545 8545 8545 GoN Ref: Counterpart 0 2101001 ADB - General Code 0 0 8545 8545 8545 307 Ministry of Industry, Commerce and Supply 4084 560 14865 4948 20373 11260 11260 31633 Nepal India Regional Trade and Transport Project 0 5548 3840 9388 5880 5880 15268 307001053 Recurrent 0 1474 30 1504 0 1504 GoN Ref: Counterpart 0 2103001 IDA - General Code 0 1474 30 1504 0 1504 307001054 Capital 0 4074 3810 7884 5880 5880 13764 GoN Ref: Counterpart 0 2103001 IDA - General Code 0 4074 3810 7884 5880 5880 13764 Rural Enterprises and Remittence Project (RERP)- SAMRIDDHI 1770 9317 1108 10425 0 10425 307001093 Recurrent 1766 9299 1108 10407 0 10407 GoN Ref: Counterpart 1766 1100001 GoN Code 0 0 0 0 2110001 IFAD Code 0 9299 1108 10407 0 10407 307001094 Capital 4 18 18 0 18 GoN Ref: Counterpart 4 1100001 GoN Code 0 0 0 0 2110001 IFAD Code 0 18 18 0 18 Nepal Strategic Road Connectivity & Trade Improvement Project 2314 0 5380 5380 5380 307001103 Recurrent 63 0 129 129 129 GoN Ref: Counterpart 63 1100001 GoN Code 0 0 0 0 2103001 IDA - General Code 0 0 129 129 129 307001104 Capital 2251 0 5251 5251 5251 GoN Ref: Counterpart 2251 1100001 GoN Code 0 0 0 0 2103001 IDA - General Code 0 0 5251 5251 5251 Nepals Increased Sustainable Tea Exports 0 560 560 0 560 307001113 Recurrent 0 560 560 0 560 GoN Ref: Counterpart 0 2314001 Enhanced Integrated Framework Code 0 560 560 0 560 308 Ministry of Energy, Water Resources and Irrigation 72331 6550 4224 4231 15005 352 52863
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