Government of Nepal
														Source-wise Expenditure Summary - Development
																						Fiscal Year : 2058/59
										CASH																																NON CASH
		Ministry									HMG						Reimb. Grant				Cash Grant					Reimb. Loan					Cash Loan				Total Cash									Commodity Grant																Total Noncash					Total Expenditure
																																																		Direct Grant				Direct Loan
	14			Courts					62,274,923.26							0.00			0.00					0.00					0.00				62,274,923.26					0.00										0.00				0.00						0.00					62,274,923.26
	15			Commission of Prevention of Misuse of Authority					2,214,092.26							0.00			0.00					0.00					0.00				2,214,092.26					0.00										0.00				0.00						0.00					2,214,092.26
	16			Department of Auditor General					3,495,751.56							0.00			0.00					0.00					0.00				3,495,751.56					0.00										0.00				0.00						0.00					3,495,751.56
	17			Public Service Commission					1,619,613.00							0.00			0.00					0.00					0.00				1,619,613.00					0.00										0.00				0.00						0.00					1,619,613.00
	19			Attorney General					6,097,952.58							0.00			0.00					0.00					0.00				6,097,952.58					0.00										0.00				0.00						0.00					6,097,952.58
	35			Ministry of Finance					193,941,646.11							0.00			14,000,000.00					0.00					0.00				207,941,646.11					0.00										0.00				0.00						0.00					207,941,646.11
	38			Ministry of Industry, Commerce & Supplies					521,579,993.74							0.00			1,414,354.04					281,609.50					0.00				523,275,957.28					0.00										317,771,089.00				49,226,959.46						366,998,048.46					890,274,005.74
	39			Ministry of Law, Justice and Parliamentary Management					2,429,073.80							0.00			0.00					0.00					0.00				2,429,073.80					0.00										0.00				0.00						0.00					2,429,073.80
	40			Ministry of Agriculture & Cooperatives					1,641,520,993.36							6,369,105.57			216,281,440.28					543,490,317.99					16,282,430.85				2,423,944,288.05					0.00										66,826,231.00				81,477,203.31						148,303,434.31					2,572,247,722.36
	45			Ministry of Home Affairs					163,252,597.18							0.00			0.00					0.00					0.00				163,252,597.18					0.00										0.00				0.00						0.00					163,252,597.18
	46			Ministry of Population & Environment					14,266,653.41							0.00			4,368,788.69					0.00					0.00				18,635,442.10					0.00										0.00				0.00						0.00					18,635,442.10
	47			Ministry of Water Resources					1,064,579,586.16							0.00			97,359,118.78					1,364,177,642.95					0.00				2,526,116,347.89					0.00										86,126,105.00				498,176,386.33						584,302,491.33					3,110,418,839.22
	48			Ministry of Phisical Planning and Works					2,849,740,449.87							0.00			646,628,617.36					802,887,108.88					1,061,113.94				4,300,317,290.05					0.00										1,601,215,490.11				379,317,085.23						1,980,532,575.34					6,280,849,865.39
	49			Ministry of Culture, Tourism and Civil Aviation					391,939,642.42							0.00			9,614,000.00					86,026,861.33					0.00				487,580,503.75					0.00										0.00				69,469,196.35						69,469,196.35					557,049,700.10
	55			Ministry of Land Reform and Management					272,169,224.51							0.00			0.00					57,666,182.00					0.00				329,835,406.51					0.00										24,974,162.50				0.00						24,974,162.50					354,809,569.01
	56			Ministry of Women, Children & Social Welfare					165,917,994.24							529,476.00			10,671,507.20					9,312,530.11					0.00				186,431,507.55					0.00										0.00				0.00						0.00					186,431,507.55
	59			Ministry of Forestry and Soil Conservation					403,820,164.57							18,407,403.02			73,291,466.46					0.00					0.00				495,519,034.05					1,162,000.00										134,173,173.46				0.00						135,335,173.46					630,854,207.51
	61			Ministry of Science & Technology					230,185,145.40							0.00			0.00					45,009,608.83					0.00				275,194,754.23					0.00										78,635,910.00				30,268,228.92						108,904,138.92					384,098,893.15
	65			Ministry of Education & Sports					928,448,110.94							595,492,766.38			187,291,815.06					193,612,325.48					0.00				1,904,845,017.86					719,931,324.08										98,616,123.23				84,906,971.93						903,454,419.24					2,808,299,437.10
	66			Ministry of General Administration					5,198,966.71							0.00			0.00					0.00					0.00				5,198,966.71					0.00										65,870,887.20				0.00						65,870,887.20					71,069,853.91
	67			Ministry of Information and Communication					116,529,152.87							0.00			20,000,000.00					276,206.80					0.00				136,805,359.67					0.00										0.00				0.00						0.00					136,805,359.67
	69			Ministry of Local Development					2,703,175,259.60							31,877,120.68			89,709,932.05					237,699,838.89					426,914.00				3,062,889,065.22					213,638,063.00										278,820,439.99				35,603,416.46						528,061,919.45					3,590,950,984.67
	70			Ministry of Health					1,437,444,004.56							105,633,279.68			89,939,518.31					0.00					0.00				1,633,016,802.55					110,939,652.48										72,769,938.00				0.00						183,709,590.48					1,816,726,393.03
	71			Ministry of Labour & Transport Management					67,204,974.25							0.00			1,814,936.56					0.00					0.00				69,019,910.81					0.00										0.00				0.00						0.00					69,019,910.81
	72			National Planning Commission					146,273,388.90							0.00			1,984,026.63					0.00					0.00				148,257,415.53					0.00										0.00				0.00						0.00					148,257,415.53
	87			Investments - Public Enterprises					1,214,501,071.00							0.00			26,667,000.00					0.00					0.00				1,241,168,071.00					0.00										494,379,000.00				3,112,052,089.02						3,606,431,089.02					4,847,599,160.02
	95			Miscellaneous - MOF					2,487,574,867.32							70,944,461.67			0.00					0.00					0.00				2,558,519,328.99					0.00										0.00				0.00						0.00					2,558,519,328.99
	Total :					17,097,395,293.58																																																							31,482,243,245.61
	Report No . 4312											User :				fcgo																							Date :							06-NOV-2003										Page No. 1 / 1

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