summerize this document Budget Speech
of
Fiscal Year 2022/23
Government of Nepal
Ministry of Finance
2022
Unofficial Translation
Presented to the
Joint Sitting of the Federal Parliament
by Mr. Janardan Sharma “Prabhakar”, the Honourable Finance Minister,
Sunday, 29 May 2022
Budget Speech
of
Fiscal Year 2022/23
Government of Nepal
Ministry of Finance
2022
www.mof.gov.np
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Right Honourable Speaker of the House of Representatives,
Right Honourable Chairman of the National Assembly,
1. Let me present the budget for the coming fiscal year 2022/23 to this joint sitting of both
houses of the Federal Parliament, in capacity as Finance Minister of the Government of
Nepal, pursuant to Article 119 of the Constitution of Nepal. I have presented this budget
as a departure budget from import to production, from vulnerability to macroeconomic stability and from exclusion to inclusion.
2. On this occasion, I recall the movement, political revolution and struggle including the
ten-year people’s war, people’s movement, and Madhesh movement, which occurred
throughout different periods for the achievement of democracy and the establishment of
democratic federal system of governance. I would like to pay respect and heartfelt tribute
to the martyrs who sacrificed their precious lives seeking people’s rights and political
transformation. I express my sincere respect for injured warriors and disappeared citizens;
and my deep sympathy for their families. In the context of Republic Day, today; I salute
and honour the leaders and citizens who led political transformation efforts and
contributed to the establishment of a federal democratic republic.
3. It is necessary to lay the foundation for an independent, prosperous, self-reliant; and
socialism-oriented economy as guided by the constitution. I have focused the budget on
addressing the development aspirations and prosperity of all citizens including those
below the poverty line and those who have been discriminated and excluded on the basis
of class, region, gender, caste, and community.
4. All are aware of the fact that the present government was formed in a difficult situation
when the economy had been weakened due to the impact of the COVID-19 pandemic and
the constitutional system being obstructed. The government was mandated to protect
public health and revive the economy by combating the COVID-19 pandemic as well as
resuming the constitutional process. The Government is committed to fulfilling the socioeconomic development aspirations of Nepali citizens by accomplishing these mandates.
5. Election for Local-levels, the foundation of the federal democratic republican system, has
been concluded. I express my sincere thanks to all, including the general public, political
parties, the Election Commission, and civil servants who contributed to conducting this
election in an impartial, fair, free, and fearless manner.
6. I have taken into account the Constitution of Nepal, Nepal's long-term development goals,
Fifteenth Periodic Plan, policies and programmes of the Government of Nepal, principles
and priorities of the Appropriation Bill, 2022; common minimum programme of the
present government and suggestions received from the Honorable Members of the Federal
Parliament as the guideline to formulate the budget for the next fiscal year. I have also
taken into account the suggestions received from the province and local level, citizens at
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large, political party, intellectuals, civil society, private sector, backward and marginalized
classes including the stakeholders.
Right Honourable Speaker,
Right Honourable Chairman,
7. Now, let me present the economic activities and budget implementation review of the
current fiscal year.
8. The economic growth rate is projected to be 5.8 percent in the current fiscal year. Nepal’s
per capita income has reached USD 1,381. The average inflation has stood at 7.3 percent
in the first nine months of the current fiscal year.
9. It seems challenging to achieve the targeted economic growth rate for the current fiscal
year due to the resurgence of the COVID-19 pandemic and damage caused to agricultural
crops and infrastructure including paddy followed by unseasonal rainfall that occurred
during October-November in 2021. Despite this, the economy has reverted to its own
track and economic and social life has become comfortable as a result of government
initiatives undertaken to control and prevent the COVID-19 pandemic and to treat
infected persons; as well as vaccination campaigns along with relief and economic
rehabilitation programmes.
10. Most of the industries hit hardest by the pandemic, including the tourism and transport
sectors, have come into operation. The external sector’s pressures remain a challenge to
the economy amid a post-COVID-19 pandemic economic revival. An additional
challenge has emerged following the subsequent upsurge in prices of commodities in the
global market including fuel.
11. Despite the significant increase in export compared to import of goods, the trade deficit
has remained high due to the narrow export base and low volume of export compared to
import. Due to this, the current account deficit has increased; and the balance of payment
has also been under pressure.
12. The revised total government expenditure for the fiscal year 2021/22 is estimated to be
Rs. 1447.51 billion or 88.6 percent. Out of total government expenditure, the revised
current expenditure, capital expenditure and financing are estimated to be Rs. 971.86
billion (91.2 percent), Rs. 390 million (79.4 percent) and Rs. 175.56 billion (92.7 percent)
respectively.
13. The revenue collection position has remained satisfactory amid unfavourable condition
caused by COVID-19. The revenue collection of the current fiscal year is estimated to be
Rs 1152.42 billion, close to the annual target, which is 18 percent more than the previous
fiscal year.
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14. On the foreign assistance front, the revised grant and loan mobilization are estimated to
be Rs. 24.81 billion and Rs. 172.88 billion respectively in the current fiscal year. Internal
loan of Rs. 135 billion has been mobilised by the end of the first nine months of the
current fiscal year. Internal loan of Rs. 231.30 billion is estimated to be mobilized in the
current fiscal year.
15. I have already submitted the current fiscal year’s ministry and agency-wise budget
allocations and the corresponding progress report, the Economic Survey containing the
key economic and social indicators and statistics of the country as well as the progress of
the Public Enterprises to this august House.
Right Honourable Speaker,
Right Honourable Chairman,
16. Now, let me present the objectives and priorities of this budget. With the motive of
Stability, Productiveness and Employment Growth: Inclusive Development, Selfreliance and Economic Prosperity, the objectives of the proposed budget are as follows:
a. To achieve high and sustainable economic growth by building a production-based
economy,
b. To generate employment and alleviate poverty through integrated mobilization of
available natural resources, human resource, capital, and technology,
c. To ensure macroeconomic stability by maintaining financial discipline and keeping
inflation within the desired limit,
d. To establish federalism as a vehicle of prosperity by transferring means and resources
to the provinces and local levels,
e. To build the basis of a balanced, inclusive, self-reliant, and socialism-oriented
economy through economic and social transformation.
17. I have set the budget priorities as follows:
a. Transformation of the agriculture sector,
b. Increment of production and productivity, generation of employment and alleviation
of poverty in collaboration with government, private and cooperative sectors,
c. Local economic development based on innovation,
d. Human resource development,
e. Infrastructure development and capital formation,
f. Hydropower generation, transmission line expansion and rural electrification,
g. Industrial development, investment promotion and recovery of the tourism sector,
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h. Environmental protection, disaster management and risk reduction of climate change,
i. Effective public service and promotion of good governance as well as periodic
election,
j. Scientific research and development.
Right Honourable Speaker,
Right Honourable Chairman,
18. I have formulated the budget for the coming fiscal year with the following policy vision
to increase production and create employment, promote export, and substitute import
make the economy self-reliant and alleviate absolute poverty by transforming Nepal's
agricultural sector. I have proposed the sector-wise programmes to implement the above
vision:
a. To reduce the import of basic agricultural products such as paddy, maize, wheat,
vegetables, and fruits by at least 30 percent in the coming year,
b. To double exports next year, reduce imports by at least 20 percent and maintain trade
balance within the next five years,
c. To increase decent employment at a rate of 30 percent per annum,
d. To provide housing to the landless Dalits within the next three years,
e. To uplift 800 thousand Nepali above the absolute poverty line annually,
f. To achieve Human Development Index score of 0.650 by improving the quality of the
health and education sectors.
Right Honourable Speaker,
Right Honourable Chairman,
19. Now, let me present statement related to fiscal transfers pursuant to the provision of
Article 60 of the Constitution of Nepal.
20. Through a bill to replace the Ordinances of the fiscal year 2021/22, submitted to the
Federal Parliament, I had made arrangement to transfer road projects to their respective
level in accordance with the constitutional provision that could be implemented by the
provinces and local levels. I have also continued this policy in the fiscal year 2022/23 so
as to implement it more effectively.
21. I have made an arrangement for revenue sharing and grant transfer in such a way that the
powers listed under the jurisdiction of federal, province, and local levels as specified by
the Constitution of Nepal to be exercised by respective levels. Conditional,
complementary and special grants will be transferred on the basis of work progress.
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22. I have made an arrangement to transfer equalization grant of Rs. 61.43 billion to provinces
and Rs. 123 billion to local levels based on the recommendations of the National Natural
Resources and Finance Commission.
23. I have allocated conditional grants of Rs. 57.17 billion to provinces and Rs. 183.72 billion
to local levels totalling to Rs. 240.89 billion.
24. I have allocated Rs. 6.30 billion and Rs. 7.27 billion to provinces and local levels
respectively as a complementary grant in order to implement projects related to the
infrastructure. I have allocated special grants of Rs. 4.56 billion and Rs. 9.14 billion to
provinces and local levels respectively.
25. I have estimated Rs. 163.03 billion to be transferred through revenue sharing to provinces
and local levels.
Right Honourable Speaker,
Right Honourable Chairman,
26. Now, let me present major sectoral programmes and appropriations of the budget for the
coming fiscal year.
Transformation of Agriculture Sector and Employment Growth: Economic Prosperity
and End of Absolute Poverty
27. The coming fiscal year will be the National Campaign Year of Agricultural
Production for Self-Reliance. Under this campaign, Agricultural Production
Programmes for Self-reliance will be implemented to increase domestic production.
Rural areas of Nepal will be developed as centre of agricultural production. Agricultural
production will be increased by organizing farmers in agricultural cooperation groups and
cooperatives while using the available arable as well as barren land. The agricultural
sector will be commercialized, mechanized, and modernized in order to increase the
productivity of this sector. A high-level mechanism under the convenorship of the Right
Honourable Prime Minister including departmental ministers will be formed to provide
guidance for the effective implementation of the programme.
28. Seeds, fertilizers, technology and irrigation facilities will be provided to farmers in a easy
and convenient manner; concessional loan through microfinance will be provided;
agricultural insurance will be expanded and effectively implemented; agro production
collection centres will be set up; agricultural ambulances for the transportation of
agricultural products will be provisioned; the price of produced goods will be fixed; the
market for sales and distribution of agricultural products will be arranged and specialized
agricultural and livestock products, as specified by the local level, will be ensured to
purchase by determining their minimum support price. .
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29. I have arranged to avail a graduate in agriculture and animal science at each local level
and an agricultural technician in all the wards in order to provide technical know-how. At
least 300 agricultural volunteers will be prepared from among the unemployed youths
listed in the Employment Service Centre at the local levels by affiliating them in labour
cooperatives through the Prime Minister Employment Programme to participate as
motivator, mobilizer and labour assistant throughout the process from agriculture
production to marketing.
30. Training and poverty alleviation programmes conducted by various ministries will also
be integrated into this programme. An arrangement will be made to involve students
studying in higher education in agriculture and animal science, agriculturists, and retired
public servants in the implementation of this programme.
31. An arrangement will be made to provide barren and unused arable land on lease to
farmers, farmers’ cooperation groups and farmers cooperatives in coordination with the
federal, province, and local level. A grant of Rs. 50 million each will be provided as
incentive to 3 local levels from each province achieving excellence in the campaign to
transform agriculture. I have allocated Rs. 10 billion for the implementation of the
Agriculture Production Programme for Self-reliance to be operated via a cost-sharing
mechanism among federation, province, and local level.
32. A microfinance fund of Rs. 500 billion will be established to provide agricultural credit
to farmers at their doorstep easily and conveniently. I have made an arrangement to invest
mandatorily in the fund from the credit to be disbursed to the deprived areas and the
agricultural production sector by banks and financial institutions. An arrangement will
also be made to invest a certain amount of funds from the Citizens Investment Fund,
Employees Provident Fund and Social Security Fund into this fund. I believe this will
significantly contribute to increase financial access to agricultural production.
33. Capital structure and institutional capacity will be increased by restructuring the Rural
Development Microfinance Institution owned by the Government of Nepal. An
arrangement will be made to invest as share up to Rs. 5 million and Rs. 10 million by
rural municipalities and municipalities respectively. With this, concessional loan for
agriculture and other enterprises will be available at the local level to farmers, youth,
Dalits, and women at their doorsteps.
34. I have made an arrangement to transfer the Zones of economically and technically viable
crops and commodities to the province by restructuring of the Prime Minister's
Agriculture Modernization Project. Policy will be adopted to link the Agriculture
Knowledge Centre and Livestock Services Expert Centre with the farmers in order to
provide services in the production sector. I have allocated Rs. 5.90 billion for the Prime
Minister's Agriculture Modernization Project.
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35. A Farmers’ Welfare Fund will be established to start a Contributory Farmers’ Pension
Scheme under the Government with the Farmer Programme, in order to increase the
self-esteem and pride of being a farmer. An arrangement will be made that the
Government of Nepal will deposit 10 percent of the amount deposited by the farmers
every month in this fund. I have allocated Rs. 1 billion as Seed Capital for the
establishment of the fund. An arrangement will be made to provide concession and
discount in public service to the farmers on the basis of farmer identity card.
36. An initiative will be taken through Nepal Investment Board to establish a chemical
fertilizer factory using green hydrogen and green ammonia technology. I have allocated
Rs. 15 billion for the procurement of fertilizer to ensure the easy import of chemical
fertilizer during the planting season of major crops. I have allocated the necessary budget
to encourage the production and use of organic manure at each local level in coordination
with all three levels of government.
37. The minimum support price will be determined for agricultural products including paddy,
wheat, maize, and milk. An arrangement will be made for the purchase of specified food
crops by institutions including the Food Management and Trading Company Limited at
this price. I have made an arrangement for reimbursement for any gap between the support
price and the purchase price. I have allocated Rs. 450 million for the construction of 100
community grain storehouses across the country for the storage of food grains including
paddy.
38. Under the Seed Assurance Campaign for Food Security, self-reliance in quality seed
will be made gradually for self-sustenance in agriculture. Coordination and cooperation
among Nepal Agricultural Research Council, universities, national and international
organizations, the private sector and farmers will be made effective in the development
and research of advanced and hybrid seeds.
39. The domestic production of inputs required for livestock and fisheries such as improved
breeds, fish fry, seeds of improved grasses, saplings, grains, medicines, vaccines etc. will
be encouraged. A vaccination programme will be operated to control epidemics among
livestock. In order to increase production and productivity through animal breed
improvement, the institutional capacity of the Animal Breeding Office will be
strengthened, and artificial insemination services will be provided at 510 local levels
across the country. The import of vaccines for livestock including poultry will be
facilitated.
40. The semen will be produced by bringing the bulls and calves of advanced breeds and by
installing additional technology in the semen production centres at Pokhara and
Nepalgunj. Next year, artificial insemination services will be provided from the semen of
advanced breeds of 200 thousand cows and buffaloes each.
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41. The basic infrastructure development programmes and capacity building will be operated
in order to upgrade agriculture, food technology and livestock disease investigation
laboratories to internationally accredited laboratories gradually. Pesticide residue test for
two additional classes of pesticides in food will be started. Organic agricultural products
will be marketed nationally and internationally through promotion, certification, and
brand promotion.
42. Adaptation management programmes including livestock insurance will be implemented
to reduce the risk in agriculture, livestock, and fisheries sectors due to climate change,
disease/pest outbreaks and natural calamities. The Nepali year 2079 (Mid-April 2022 to
Mid-April 2023) will be observed as the Year of Agro-biodiversity. I have allocated Rs.
760 million to provide 80 percent subsidy for crop and animal insurance premium.
43. Farmers will be encouraged to cultivate cash crops. The grant amount being provided by
the Government of Nepal to sugarcane farmers will be given in the same year of sugarcane
crushing. The sugarcane research programme will be conducted with priority for the
varietal development of sugarcane. In order to make the country self-reliant in sugar
production, programmes will be operated to produce sugar beets in addition to the
sugarcane crop. I have allocated Rs. 810 million to provide subsidy to sugarcane farmers.
44. An arrangement will be made to establish large and medium-sized Modified Atmosphere
Cold Stores in each province. The fruit and flower market at Chobhar will be brought into
operation. Construction work of a modern agricultural products export market will be
started in Karsaghat of Rupandehi.
45. An arrangement will be made for the Agriculture and Forestry University and other
agriculture campuses to conduct experimental studies for their students in productive
agriculture and animal husbandry farms in addition to their regular studies and research.
46. Programmes will be implemented to improve livelihoods and increase the adaptive
capacity of the people of Mugu, Jumla and Kalikot districts who are vulnerable to climate
and food crises, under the Climate Change Adaptation Programme.
47. Agriculture Sector Development Programmes will be implemented to protect and develop
indigenous crops and organic farming in Karnali province as well as to increase
production and productivity through modernization, commercialization, diversification
and specialization of agriculture, co-investment in value chain development, community
agricultural infrastructure development and marketization of agricultural products.
48. I have allocated Rs. 55.97 billion for the Ministry of Agriculture and Livestock
Development.
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Industrial Development and Entrepreneurship Promotion
49. Increase in Production: Development and Prosperity of the Nation Special Campaign
Decade, 2022/23-2031/32 will be conducted. Prime Minister Nepali Production and
Consumption Growth Programme will be commenced for the growth of Nepali
production, employment generation and export targeted trade growth. I have allocated Rs.
3.45 billion for this programme.
50. Self-production Self-consumption campaign will be conducted to increase the
production and use of domestic goods. An arrangement will be made to use domestic
products in government and public agencies. Necessary support will be provided by the
Government of Nepal to the campaigns initiated by the private sector such as Make in
Nepal and Made in Nepal as well.
51. Concessions will be provided on the import of machinery and industrial raw materials,
together with constructing infrastructure, for the establishment of manufacturing
industries in order to increase the contribution of the industry sector to GDP. Additional
incentives will be provided to entrepreneurs exporting goods based on domestic raw
materials; high value-added products; and services related to information technology.
52. The ongoing programme of providing start-up capital for start-up businesses will be
continued to develop youth entrepreneurship and promote innovation while evaluating
and subsequently improving the impact of this programme. An arrangement will be made
to provide loans on the basis of projects. In such businesses, capital will be arranged
through venture capital as well as study and research will be encouraged. Concessional
credit will be provided by establishing a Challenge Fund to encourage businesses run by
the young entrepreneurs and returnee migrant workers. A business incubation centre will
be operated in Hetauda Industrial Area as well as in each province to expand knowledgebased business in partnership with the private sector. For this, I have allocated Rs. 260
million.
53. Legal and institutional arrangements will be made to establish the forward and backward
linkages with large industries for the promotion of micro, cottage, and small industries as
well as to contract the production and purchase of goods and services. An arrangement
will be made to support start-up by large and medium enterprises.
54. The herbal processing industry will be established at the province level on the basis of
characteristics and availability of herbs. Necessary arrangements will be made for the
cultivation, processing and export of all kinds of medicinal herbs with the approval of the
government. The processing industry of valuable and multi-purpose herbs, indigenous to
hilly and mountainous areas, will be encouraged. An arrangement will be made to
establish and operate herbal processing centres in Attaria of Sudurpaschim and Surkhet
of Karnali. Insurance for the cultivation of herbs will be arranged.
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55. Industries based on agricultural produce, animal feed industry, pulses, oilseeds, and major
food processing industries will be operated in collaboration with the Province
Government, Food Management and Trade Company Limited and the private sector.
56. The private sector, in collaboration with the local and province governments, will be
encouraged to cultivate fruits including mango, lychee, kiwi, wood apple, Junar, grape,
apple along with rhododendron and sugarcane and to establish juice and wine industry
from such products. Incentives will be provided to the private sector entrepreneurs to
establish yarn and textile industries based on indigenous raw materials including nettle,
betel nut leaf, and banana.
57. Spices such as cardamom, turmeric, ginger, garlic, Sichuan pepper, cinnamon, coriander,
cumin, and chillies will be exported while meeting the domestic demand by increasing
the production. Incentives will be provided to the private sector involved in processing
such products.
58. I have allocated budget to provide cotton seed ginning machines to the farmers cultivating
advanced varieties of cotton in order to encourage cotton cultivation through local levels.
Rubber farming will also be encouraged.
59. The collaboration will be carried out with the province government for the processing,
packaging, and marketing of products of Karnali such as foxtail millet, proso millet,
beans, buckwheat, Uva (indigenous mountainous oat) and Marsi (indigenous
mountainous rice). A programme will be implemented to develop the mountainous
districts of Karnali and Gandaki provinces as a centre for the production and processing
of apple.
60. Industrial zones will be built and operated via public-private partnership in potential areas
including Shaktikhor of Chitwan. One hundred five industrial villages announced by the
Government of Nepal will be brought into operation after the completion of the
construction of infrastructure on a cost-sharing basis by three tiers of government.
Necessary preparations will be made to establish industrial villages at the remaining local
levels. I have allocated a budget for building infrastructure in industrial zones in Damak,
Motipur, Daiji and Nauwasta.
61. Bhairahawa and Simara Special Economic Zones will be brought into full operation.
Construction of a Special Economic Zone at Panchkhal will be completed within the next
fiscal year. The Construction of Special Economic Zones will be initiated in Haraiya of
Sudurpaschim Province and Sunsari of Province No. 1. I have allocated Rs. 3.79 billion
for industrial infrastructure.
62. Preparatory works for iron production from the Dhauwadi iron mine will be completed in
a public-private partnership. Feasibility study will be carried out to produce phosphorus
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fertilizer from phosphorite ores in Baitadi and Bajhang. A centre for processing precious
and semi-precious gemstone will be established in Surkhet and brought into operation.
Exploration and processing of precious and semi-precious gemstones will be commenced
in Ruby Valley of Dhading district, Jajarkot and other places.
63. Demand-based technology transfer programmes will be expanded for the promotion of
micro, cottage, and small-scale industries. I have allocated necessary budget for the
managerial reform of industries established via investment and initiatives by the local
level, supply of technical human capital, packaging, branding, and marketing as well. I
have made an arrangement to carry out a workplace-based employment generation
programme for the ultra-poor and marginalized class citizens also with the participation
of the private sector.
64. The concept of One Local Level, One Specific Product will be implemented to assist
productivity and marketing by identifying specific products based on potentiality for
industrial production to be produced at each local level.
65. Laws and procedures related to foreign investment will be reformed to attract foreign
investment and to bring in investment of non-resident Nepalis in manufacturing and
export-oriented industries. An arrangement for the ceiling of land required for the
establishment of industry will be reviewed. An arrangement will be made to lease land
for 50 years for the operation of the industry.
66. The minimum limit for foreign investment will be reviewed and adjusted at Rs. 20
million. To attract foreign investment, an arrangement will be made to approve foreign
investment up to Rs. 100 million through an automated system. If large investors request
FDI approval electronically, an arrangement will be made to provide preliminary
approvals within seven days so that pre-preparation work can be done. Arrangement will
be made to complete the remaining processes related to investment approval and
operation of the industry within 6 months.
67. The intellectual property and copyright of the creators will be protected. The process of
taking action against intellectual property theft and copyright infringement will be made
effective.
Import Substitution and Export Promotion
Import Substitution and Export Promotion
68. Rising import has led to loss of foreign exchange reserves, widening current account and
balance of payments deficit, creating pressure on the economy. Import substitution and
export increase will be made by promoting the agriculture, industry, hydropower, and
service sector which have ample potential for production, consumption and export in the
country. Quality standards of the major commodities being imported to Nepal will be
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formulated and implemented.
69. In order to export the goods of comparative advantage including ginger, cardamom, herbs,
and other commodities after processing and branding, additional incentives will be
provided to open processing industries in the pocket areas of such commodities. The
Nepal Trade Integration Strategy and revised National Action Plan on Trade Deficit
Reduction will be implemented.
70. International trade will be promoted by making access to third countries more convenient
by using the available ports as per the transit agreement with China. Emphasis will be
given to the development of trade infrastructure to reduce the cost of foreign trade. A
trade logistics policy will be formulated and implemented.
71. Exports will be promoted by identifying services such as information technology-based
services and business process outsourcing including high export potential goods like
clinker, cement, steel, footwear, processed water. I have made an arrangement to provide
a cash subsidy up to 8 percent for the export of such goods.
72. In order to develop the industrial sector in the country, attract foreign investment and
contribute to import substitution by increasing production and export promotion, I have
made an arrangement to provide a 2 to 15 percent rebate on electricity tariffs to industries
consuming monthly more than Rs. 100 million worth of electricity.
73. Legal provisions will be made to permit Nepali contractors to undertake construction
business abroad. I believe it will create more opportunities for service export.
74. Construction work of the Nepalgunj Integrated Check Post will be completed.
Construction work of the integrated check post of Bhairahawa will be commenced.
Construction work of dry port will be carried out at Chandni Dodhara of Kanchanpur,
Tinje Dho of Dolpa, Korla of Mustang and Jaleshwor of Mahottari by completing
feasibility study.
75. Branding and market access enhancement programmes will be conducted for products
based on indigenous raw materials of comparative advantage. International Trade Fair
will be organized, and construction work of the International Trade Exhibition Centre will
be started in next fiscal year. In order to promote the sale of Nepali handicrafts, an
arrangement will be made to set up handicraft exhibitions and sales booths in the shops
of Bhrikuti Mandap open market zone.
76. Existing laboratories will be upgraded to international standard for quality testing goods
and easing export from Nepal. Farm to Factory integrated model programme will be
implemented for the industrial processing chain incorporating agriculture, forest, and
mining raw materials.
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Private Sector Promotion
77. The private sector will be established as the engine of economic growth. A businessfriendly environment will be built to mobilize the investment, entrepreneurship, and
experience of the private sector in the economic development of the country. The time
and cost of doing business will be reduced by reforming the legal and tax system and
providing infrastructure facilities.
78. Foreign investment will be promoted for industrial development by encouraging the
establishment and operation of manufacturing industries. The under construction
industrial zones and industrial villages will be completed within the stipulated timeframes
and brought into operation. Sick industries of private sector will be encouraged to resume
operations.
79. Bilateral agreements and Double Taxation Agreements will be signed with potential
countries to attract foreign investment. I have made an arrangement to provide special
honour and privileges on behalf of the state to persons or entrepreneurs who attract more
foreign investment through joint ventures or other suitable means.
80. Legal provision will be made to allow the private sector to sell a maximum of 20 percent
of units to foreign nationals in foreign currency having more than 100 units of apartment.
81. An arrangement will be made to take loans against the collateral of land having more than
specified limit and which is in the name of the industry, business, or establishment; to
repay the government revenue and loans of banks and financial institutions by selling
such lands in the case of bankruptcy.
Supply Management
82. Construction of the petroleum pipeline from Siliguri in India to Charali in Jhapa and
expansion of the petroleum pipeline from Amalekhgunj to Lothar will be commenced.
The distribution system of LP gas, to be used for domestic and commercial purpose, will
be reviewed.
83. Following the restructuring of Food Management and Trading Company Limited
including the share investment of provincial and local levels, the branches will be
expanded to carry out purchase and sales of agricultural products in the provincial and
local levels.
84. A fair and competitive market will be developed by more proactive market monitoring
system to promote consumer interest. I have continued the food and iodized salt subsidy
programme as well as the construction of food stores for food security in remote areas.
85. I have allocated Rs. 10.48 billion for the Ministry of Industry, Commerce and Supplies.
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Tourism
86. The tourism sector will be established as the basis of income generation and prosperity
by promoting Nepal's uniqueness, natural beauty, culture, and civilization in the world
tourism market. The programme will be conducted to attract additional 1 million tourists
next year. New generation will be attracted to visit Nepal by developing the geographical
diversity and remoteness of Nepal as a unique and innovative tourist destination. Highvalued green tourism and eco-tourism will be promoted while being sensitive toward
sustainable development and environment protection.
87. The mainland of indigenous communities including Limbu, Rai, Tharu, Gurung, Kumal,
Magar, Hayu, Rajbanshi; cultural Mithila region, villages untouched by modernity as well
as rural life; special natural sites, and areas with different cultures and traditions will be
developed as attractive tourist destinations.
88. I have made an arrangement to waive the annual license and renewal fee for the fiscal
year 2022/23 for the businesses related to the tourism sector including hotels affected by
the COVID-19 pandemic. I have continued concessional loans for the revival of the
tourism sector. Hotel businesses will be encouraged to use food, fish, meat, vegetables
and other goods that are produced in Nepal.
89. Excavation of historical and archaeological sites will be continued. I have allocated Rs. 2
billion to complete archaeological heritage reconstruction work damaged by the
earthquake within the next fiscal year.
90. Private sector investment will be attracted in tourism infrastructure development. In
collaboration with the province government and the private sector, the development of
hill stations for recreational and adventure tourism in hilly and mountainous areas will be
encouraged. I have allocated Rs. 900 million for tourism infrastructure development
programme operated on a cost-sharing basis with the local level at 216 locations.
91. The foot trails leading to base camps of mountains approved for mountaineering will be
upgraded. I have allocated budget to expand access to communication facilities on foot
trails. I have allocated Rs. 330 million for the construction of the Great Himalayan Trail
extending from east to west in the high mountainous region.
92. Special programmes such as tourism fairs and roadshows in border towns, large cities,
and educational institutions will be conducted through the Nepal Tourism Board to
increase tourist arrivals from neighbouring countries India and China.
93. A Mountaineering Research Centre and a museum reflecting the adventurous identity of
Sherpas will be established in the Everest region. The Himalayan Monastery
Conservation Programme will be implemented for the protection of Himalayan
monasteries older than 500 years. A Newa Museum will be established in collaboration
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with Kathmandu Metropolitan City and assistance will be provided for the
implementation of the Master plan for Indigenous Gurung Culture Preservation in
Pokhara.
94. In order to facilitate the journey to major tourist destinations, I have allocated the
necessary budget for upgrading roads in the tourist areas such as Mugu, Manang,
Mustang, and Solukhumbu. I have made an arrangement to provide facilities including
drinking water, toilets, sanitation, sewerage management, bicycle lanes, and free internet
in tourist destinations.
95. The existing route to the Sagarmatha region will be improved and the infrastructure will
be developed along with the construction of the Chatara-Sagarmatha Expressway through
private sectors in such a way that one can reach the Sagarmatha region in two hours and
observe Mt. Sagarmatha. The road, connecting to Muktinath, and Upper Mustang, will be
upgraded. The private sector will be facilitated for the construction of infrastructure for
Birethanti-Muktinath Cable Car.
96. Programmes will be conducted to attract cultural, religious, adventurous, agriculture,
health, and sports tourists. A replica museum will be constructed to observe the important
shrines, temples, and idols of Nepal in one place. The Janajati Museum located in Kirtipur
will be expanded. A historical governance museum of Nepal will be established. Janakpur
and Simraungadh of Madhesh; Rara, Humla, Shey Phoksundo, Chhayannath, Limi of
Karnali and seven goddesses - Dilasaini, Ninglasaini, Melauli, Shaileshwari, Badimalika,
Ugratara and Tripurasundari of Sudurpaschim will be promoted as tourist destinations.
97. I have allocated Rs. 9.38 billion for the tourism sector.
Air Infrastructure
98. Project development work will be carried out through Investment Board Nepal by
determining the investment modality for the construction of Nijgadh International
Airport. Gautam Buddha International Airport and Pokhara Regional International
Airport will be brought into full operation.
99. I have allocated Rs. 2.20 billion to manage the pressure in Tribhuvan International Airport
by constructing an additional taxiway and a second terminal building. Based on the
analysis of air and passenger flow, the construction of the second terminal building of
Gautam Buddha International Airport will be initiated.
100. A feasibility study will be carried out to upgrade Dhangadhi Airport as a regional airport.
The construction of the provincial airport at Ramghat in Surkhet will be initiated.
101. Separate entities will be set up as service providers and regulators by restructuring the
Civil Aviation Authority of Nepal.
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102. Airports including Dadeldhura, Balewa of Baglung, Dang, Tarigaun, Tikapur, and
Chaurjahari will be upgraded to enhance the quality of domestic air service and expand
accessibility. Similarly, construction of Udayapur Airport will be initiated. I have
allocated Rs. 12.24 billion for the development of aviation infrastructure.
Land Management
103. A scientific land reform plan will be formulated and implemented. A federal land-use
plan will be implemented for the proper utilization of land. Use of arable land for other
purposes will be discouraged. Necessary technical assistance will be provided to
formulate land utilization plan at the provincial and local levels.
104. The task of managing the landless Dalits, squatters and unorganized settlers will be taken
forward as a priority through the National Land Commission. Distribution of land
ownership certificates will be continued by issuing certificates to additional 500,000
families at 300 local levels.
105. The freed Kamaiyas, Haliyas, Kamlaharis and Haruwa Charuwa, who are yet to receive
the facilities under the rehabilitation programme, will be rehabilitated and aligned with
livelihood, job creation and capacity-building programmes.
106. Additional employment will be created at the local level by involving poor and
marginalized communities in economic activities through integrated products based on
agriculture. Priority will be given to the extremely poor, landless Dalits, marginalized and
enterprising youth while conducting programmes such as land pooling, collective
farming, and cooperative farming with the facilitation of local government.
107. For the protection and management of government, public, community and guthi lands,
detailed digital records with maps will be prepared and handed over to the concerned local
level. In the coming fiscal year, an online service delivery system based on geoinformation technology will be implemented in 126 survey offices. The services of Land
Revenue Offices will be delivered in an integrated manner by upgrading the geoinformation record management system.
108. In order to make the real estate valuation system practical and maintain uniformity, an
integrated real estate valuation system, based on geographical information systems, will
be developed and an arrangement will be made for its mandatory compliance by all the
stakeholders. Land ownership registration certificates will be provided to households,
who have been deprived of ownership for decades, by mapping and registering village
block lands which are left to survey including land without legal evidence and the residing
places that are yet to be registered.
109. In order to make real estate transactions systematic and transparent, necessary
arrangements will be made to allow only individuals and companies that have obtained
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permission from the authorized agency. This arrangement will be implemented in the
metropolis and sub-metropolis from the next fiscal year and will be implemented at all
local levels gradually.
Cooperative and Poverty Alleviation
110. Poverty will be reduced in a sustainable manner through effective public service delivery
with quality health and education including housing facilities for the landless homeless,
skills for the unskilled, employment for the unemployed. A poor household information
system will be developed to gather integrated information about poor households by
completing the distribution of state facility identity cards. Pro-poor programmes will be
implemented effectively. In order to provide employment and self-employment
opportunities to the urban poor, capacity building and skill-based training will be
provided, and an arrangement will be made to build apartments with basic facilities for
them.
111. Concessional loans without collateral as an incentive, including seed capital, will be
provided for the workforce of the Dalit community living below the absolute poverty line
to make them self-employed by operating businesses other than traditional profession,
knowledge, and skill through providing skill-based training.
112. The cooperative sector will be mobilized as an important sector in support of the
economic development of the country by making the slogan Mantra (clue) of
Cooperatives: Self-reliant economy meaningful. The cooperatives will be encouraged
to mobilize their savings in entrepreneurship development, productive sector, and
employment generation. An arrangement will be made to mobilize at least 50 percent of
the total investment of cooperatives to productive sectors. An arrangement will be made
to support purchase-sale and marketing of at least one domestic product by a cooperative.
113. I have made an arrangement to provide 5 percent of the paid-up capital as capital subsidy
by the Government of Nepal to cooperatives establishing agro-based productive industry
with at least Rs. 200 million of paid-up capital. I have made an arrangement to provide
20 percent subsidy on procurement of required machinery instrument of agro-based
productive industries, to be established by local level with own equity, in the participation
of at least 300 local farmers.
114. The assets and liabilities of cooperatives (Sajha Santha), operating before 1992, will be
figured out, protected and managed. By waiving the loans of the farmers taken from such
organizations, the collateral land will be released.
115. An arrangement will be made for the disbursement of loans at a maximum 5 percent
concessional interest rate for the operation of agriculture, animal husbandry, vegetable
farming, rural enterprise and business through cooperatives established by landless
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Dalits, squatters, Raute, Banakariya, Musahar and Dom communities.
116. I have allocated Rs. 7.04 billion for the Ministry of Land Management, Cooperatives and
Poverty Alleviation.
Sustainable Forest Management and Environment Conservation
117. The forest sector will be developed as an vital base for environmental protection,
sustainable development, job creation, and economic growth. Based on the Silviculture
system, self-sufficiency in forest products will be achieved through sustainable forest
management. Timber supply and forestry entrepreneurship as well will be developed and
expanded. Conservation of forest area and its commercial use will be promoted in a
balanced manner. Programmes will be conducted to become self-reliant in timber
materials and promote exports of non-timber processed materials.
118. Programmes will be conducted to meet local demand of forestry products through the
management of additional 2.3 million hectares of community forest as well as support job
creation under the Community Forest Development Programme. A programme will be
conducted to control forest encroachment and wildfire.
119. Agriculture, forest, and wider greenery promotion programmes will be conducted as a
nationwide campaign in order to increase the supply of forest products and the income of
farmers. Legal arrangements will be made to allow the cutting down and transport of trees
on private land as agricultural crops. An arrangement will be made to provide
concessional loans for the establishment of treatment plants and seasoning facilities in
seven provinces so as to enhance the quality of produced timber with the participation of
the private sector.
120. In collaboration with the provinces, 10 million saplings will be distributed for
afforestation to promote and development of private forests. Under the campaign
People's Desire: Greener City, 10 thousand perennial saplings will be planted to make
the cities greener across the country.
121. The watershed area will be sustainably managed through integrated watershed
management connecting upper and lower streams. Climate risk will be reduced and the
use of land and water will be increased through conservation and sustainable management
of the watershed area.
122. Arable land and habitation area will be protected by controlling soil erosion through
plantations, embankments, and other ways. An arrangement will be made for the building
of embankments in the same place by using riverine materials like stones, ballast, and
sand accumulated in rivers, streams and creeks flowing through forest areas and the
remaining riverine materials will be used for the construction of public infrastructure.
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123. The Chure region will be protected by conducting activities based on the river system
including rehabilitation of damaged land from soil erosion control; construction of
embankments including bioengineering; rainwater harvesting, water recharge, wetland
management as well as Vetiver, Jatropha, and bamboo plantation activities. I have
allocated Rs. 2.17 billion for President Chure Conservation Programme.
124. Green corridors will be developed by embanking on the reclaimed land of the rivers of
Terai Madhesh through bioengineering and other means. Marble, granite and precious
metals, iron, stone, and rock in the feasible areas of the Mahabharata region will be
quarried, processed, and exported as identified by the Department of Mines and Geology
based on environmental assessment.
125. I have allocated Rs. 13 billion for the Ministry of Forest and Environment.
Labour and Employment
126. Skill-based vocational training programmes, in collaboration with federal, provincial, and
local levels, will be conducted for the human capital eligible to enter into the labour
market so as to use their full potentiality through productive and decent employment.
Data will be updated by mentioning the qualifications, capabilities, and skills of all
unemployed human capital. Agriculture and forestry, tourism, infrastructure, information
technology, and industrial and small industries will be developed as a pillar of
employment creation.
127. The modality of the Prime Minister Employment Programme will be revised. Through
this programme, employment in the agriculture and productive sectors will be provided
to the unemployed persons listed in the employment service centre by identifying arable
barren land in collaboration with the local level. Annually 200 thousand employment
opportunities will be provided to the registered unemployed persons through the
employment service centre. I have allocated Rs. 7.05 billion for Prime Minister
Employment Programme.
128. Employment opportunities will be provided to at least 500 thousand deprived unemployed
citizens through involvement in the construction of development projects up to 100
million conducted by the federal, provincial, and local levels on a mutual competitive
basis by enrolling in labour cooperatives of the respective local level. An arrangement
will be made to provide various skill-based training through labour cooperatives as well
as workers will be deputed to various construction work on a demand basis.
129. Records of persons with skill-based training throughout the country will be maintained.
A high-level coordination committee under the leadership of the Minister for Labour,
Employment and Social Security will be formed to ensure the programmes more
systematic and effective related to the employment being conducted by various agencies
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and eliminate the duplication as well as conduct skill-based trainings in a coordinated
manner.
130. National Labour Academy will be formed with a leadership role in establishing good
labour relations in industry and business, promoting collective bargaining, establishing
reconciliation between employers and workers, increasing the effectiveness of labour
inspection, labour market research and promoting skill, development, and welfare of
workers.
131. Low-income workers and poor families will be identified, and food security identity cards
will be distributed to them. An arrangement will be made to operate affordable shops at
every local level and food items will be provided at concessional rates on the basis of the
identity card.
132. Foreign employment will be made safe, systematic, and dignified. Necessary skill
development training will be provided as per the demand of the destination country to
enhance the skills of the worker seeking foreign employment. The effectiveness of
existing labour agreements will be studied and reviewed by identifying new and attractive
labour destination countries. An arrangement will be made to provide foreign
employment-related services through online systems by upgrading the foreign
employment management information system. I have arranged to provide online labour
permits, which is currently being provided in Kathmandu only, from each labour and
employment office outside Kathmandu.
133. An arrangement will be made to provide information of the destinations, type of work,
wages, and social security of workers in advance via digital means. An arrangement will
be made to provide relief, rescue, and other welfare services, to be provided to Nepali
citizens of foreign employee and their families, through an online system. Necessary
arrangements will be made to provide telemedicine services to the persons who are in
foreign employment. A consolidated investment fund will be operated for workers in
foreign employment to distribute returns by investing in productive sectors.
134. I have made an arrangement to encourage the citizens returning home from foreign
employment to work in the productive and self-employment sectors by investing their
experience, skills, and capital; and to provide concessional loans to operate businesses.
Multi-purpose training centres will be established and operated in all seven provinces.
135. Discrimination and violence will not be permitted in the workplace. The principle of equal
pay for equal work will be implemented effectively. Workers' rights, interests,
occupational health and safety, minimum wage and compliance of labour laws will be
ensured by making labour audit systematic and effective. All local levels will gradually
be declared child labour-free with the effective implementation of the Child Labour
Prevention Action Plan, 2019-2029. An arrangement will be made to enter into contracts
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between the employer and the worker for the protection of the interests of the daily wage
workers.
136. Necessary arrangements will be made to include self-employed citizens in the
contributory citizen pension scheme. Citizens involved in the private and informal sectors
as well as in foreign employment will be incorporated gradually in the social security
schemes operated by the Social Security Fund.
137. I have allocated Rs. 9.13 billion for the Ministry of Labour, Employment and Social
Security.
Health and Population
138. Accessible and quality health services will be provided by expanding the access of all
citizens to basic health services. An effective and efficient health system will be
developed by making necessary improvement in the health system based on the
experience from the management of COVID-19 pandemic to cope with such pandemics
in the future. The Nepal Health Sector Strategic Plan, 2022-2030 will be implemented to
achieve the Sustainable Development Goals.
139. The ongoing construction of primary hospitals at 655 local levels will be completed in
the next fiscal year. I have allocated Rs.10 billion for the construction of primary hospitals
at the local levels. I have allocated the necessary amount for the reconstruction of old and
dilapidated buildings of hospitals and health institutions in line with new standards.
140. In order to ensure specialized health services to senior citizens, I have made an
arrangement to establish senior citizen wards and bring them into operation in additional
20 federal and provincial hospitals. I have made an arrangement to provide 98 types of
medicines free of cost from government health institutions.
141. I have allocated Rs.1.5 billion to provide a monthly medical stipend of Rs 5 thousand to
the individuals undergoing kidney transplantation and dialysis, persons diagnosed with
all types of cancer and patients with spinal paralysis.
142. To scale down the maternal mortality, pregnant women will be provided nutrition
programmes, health check-ups and safe delivery facilities. Safe motherhood, infant care,
nutrition programmes and vaccination programmes will be made more effective to reduce
the mortality of children under five years. I have increased the amount in Safe
Motherhood Programme to reduce maternal and infant mortality by providing maternity
services from health institutions. I have made an arrangement to provide a lump sum of
Rs. 5,000 as nutrition expenses to the postnatal mothers of impoverished families in 25
districts falling behind in the Human Development Index.
143. In order to provide quality health services and promote health tourism, construction of
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hospital with super speciality service will be initiated in Rajapur of Lumbini province
under the Patan Institute of Health Sciences and in Saptari of Madhesh Pradesh under the
National Academy of Medical Sciences. Construction of a Teacher Hospital will be
initiated. A Sickle Cell Anaemia Research and Treatment Centre will be established.
144. Trauma Centres will be established at Sainamina of Rupandehi, Devachuli of
Nawalparasi East, Lamki of Kailali, Rakam of Karnali Corridor and Belkhu of Dhading.
A one doctor one hospital programme will be implemented to motivate the doctors and
health workers working in hospitals of remote districts.
145. I have allocated Rs. 500 million to purchase a PET scan and cyclotron machine required
for diagnosis and treatment of cancer in our own country. Vaccination programmes
against cervical cancer will be initiated.
146. The Shaheed Dharmabhakta National Transplant Centre will be developed as an
institution capable of producing specialists in organ transplantation. An arrangement will
be made for free kidney transplantation for kidney patients. I have allocated Rs. 200
million in order to provide dialysis services in all the provincial hospitals. I have allocated
Rs. 100 million for kidney transplantation for free to impoverished kidney patients.
147. An arrangement will be made for all health science institutes and medical colleges to
conduct free health camps at local level primary hospitals and in rural and remote areas
compulsorily at least twice a year in coordination and collaboration with the local level.
148. Rehabilitation centres with health services will be established for persons with complete
disability. I have allocated budget for the capacity building of specialized health
institutions for children.
149. I have allocated budgets for the operation and infrastructure development of Manmohan
Cardiothoracic Vascular and Transplant Centre, Suresh Wagle Memorial Cancer Centre,
Tribhuvan University Teaching Hospital, Sahid Ganga Lal National Heart Centre,
Paropakar Maternity and Women’s Hospital, G.P Koirala National Centre for Respiratory
Diseases, Sushil Koirala Prakhar Cancer Hospital, Rapti Academy of Health Sciences and
Ram Raja Prasad Singh Institute of Health Science.
150. A National Centre for Disease Control will be established for the prevention and control
of diseases. Necessary legal arrangements will be made to establish a National Health
Accreditation Board to measure and certify the quality of health institutions and health
services. In order to manage the health records of every citizen, an electronic health
information system will be established in major hospitals from the next fiscal year and it
will be expanded gradually to all health institutions.
151. In order to make the health insurance programme more systematic and effective, an
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arrangement will be made to provide such services to the beneficiaries only from
community and government hospitals. For this, social health units will be established in
all community and government hospitals. Necessary preparations will be made to operate
the health insurance programme through insurance companies to make it sustainable. I
have allocated Rs. 7.5 billion for the health insurance programme.
152. Community health education programmes will be implemented in collaboration with the
local levels to ensure healthy lives for all citizens by developing physical exercise, yoga,
and meditation activities as a daily routine to improve food habits, demeanour, and
behaviour of the people. Citizen Health Campaign will be conducted with the
participation of all citizens. Alternative medicine methods like Ayurveda and
homoeopathy will be protected and promoted.
153. Free screening services for non-communicable diseases will be conducted once a year in
the local level health institutions for the citizens above 40. An arrangement will be made
for free health check-ups of all public-school students before the commencement of the
academic session.
154. Government-owned blood bank will be established in all provinces to make the blood
transfusion service systematic and accessible. I have made necessary arrangements to
start emergency cardiology services including catheterization labs in federal hospitals in
all the provinces. An arrangement will be made to operate the ambulance service in an
integrated system.
155. A Rehabilitation and Palliative Care Centre will be established in each province for
persons with physical and mental disabilities. Occupational health promotion and disease
control plans will be formulated and implemented.
156. I have allocated Rs. 69.38 billion for the Ministry of Health and Population. I have
transferred Rs. 6.26 billion to the provinces and Rs. 27.44 billion to local levels for the
health sector.
Education, Science and Technology
157. Productive and innovative human capital will be developed by expanding access to
education as well as building infrastructure and improving quality. Education based on
facts and science will be promoted. School Education Sector Reform Programme will be
implemented in collaboration with the province and local level to provide employmentoriented and life-useful education. A campaign will be launched to increase youth literacy
to 100 percent and to increase the total enrolment rate in secondary and higher education
in the coming fiscal year.
158. With the objective of connecting education with skill, skill with labor, labour with
employment, employment with production and production with markets, programmes
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will be conducted to impart vocational knowledge and skills to students from the
classroom. I have allocated the budget necessary to expand the programme of learning
and earning to 100 more schools currently operating in 140 schools.
159. Curriculum will be developed to provide skill-based training to students studying at
secondary level through a campaign called Skills with Education. Students will be
enabled to be employed or self-employed by acquiring one of the vocational skills so that
they can become self-reliant after graduating the secondary level. Respective university
will make necessary arrangements for students studying at the graduate level in technical
subjects and postgraduate level in other subjects to volunteer for at least 90 days to
contribute to the local level planning and rural development.
160. School buildings with technical infrastructure of 1,200 community schools will be
constructed under the Presidential Educational Reform Programme in the next fiscal year.
A programme will be implemented to enhance the educational quality by making annual
action plans for teacher capacity development, functional research and project workbased teaching and learning and to increase the capacity of students. I have allocated Rs.
8.88 billion for this programme.
161. Scholarships targeting to the poor at the secondary level will be made more effective. As
per the priority to use local products, I have extended the lunch programme to class 6 in
the next fiscal year with the aim of gradually extending it to class 8.
162. The learning ability of students will be enhanced by providing digital learning materials.
I have allocated Rs. 100 million to purchase necessary internet, digital boards, and other
equipment in 20 schools of each province in order to ensure quality education by
arranging virtual medium education through secondary level teachers of English,
Mathematics and Science.
163. Training will be provided to enhance the educational leadership, skills, and management
capacity of community school head teachers. I have made an arrangement for the head
teacher to spend up to Rs. 500 thousand for implementing a plan if the proposal, submitted
by the head teacher for school management and educational reform on the basis of the
student's academic result, is approved by the school management committee.
164. An arrangement will be made for regular interaction between the Teacher Management
Committee and the parents to awaken the sense of Our School: Our Responsibility.
Community schools will be categorized on the basis of performance indicators from this
year. Schools, meeting certain criteria, will be declared as model schools and rewarded. I
have continued the grant programme being provided to educational institutions including
Gurukul, Gumba and Madrasa which have been conducting educational programmes.
165. Appropriate numbers will be maintained by reviewing the posts of teachers, professors
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and staff working in government schools, campuses, and community campuses to ensure
job security and career development. An arrangement will be made to fill vacancies
through a permanent process by determining the level of vacant positions. Schools will
be merged by mapping community schools in collaboration with the local level.
Residential schools will be built as per the need.
166. Programmes will be implemented to increase the access to quality education of the
children of deprived, Dalit, minority, endangered castes, underdeveloped areas, remote
and mountainous areas and economically deprived families and children with special
needs.
167. The Martyrs' Memorial School will be converted gradually into public technical schools
established for the children of martyrs and missing families, who sacrificed their lives
during the transformational movement and war, and the children of the families injured
and disabled in various movements and conflict victims.
168. Council for Technical Education and Vocational Training will be restructured and
developed as two separate bodies: regulatory agency for quality training and
implementing agency for skill-based training programme. Access will be expanded by
mapping and adjusting the existing technical schools with the idea of Expansion of
Technical and Vocational Education: Basis of Prosperity. Technical schools will be
gradually transferred to the provinces. I have allocated Rs. 8.30 billion for technical and
vocational education training.
169. In order to reduce the tendency of going abroad for higher education, an information
technology study academy of international standard will be established in public-private
partnership, providing opportunities for the study of higher education in new and
emerging subjects within the country. Tribhuvan University will be developed as a Centre
of Excellence to encourage the study and teaching of higher education based on research.
Reservation arrangements will be made for foreign students in higher educational
institutions in Nepal and an arrangement will be made to ease admission, visa, and
accommodation. Foreign professors will also be facilitated to come to Nepal by
establishing an efficient visa facility.
170. In order to maintain provincial balance by expanding quality health education and
services, a policy will be adopted to establish medical colleges in hospitals, in
collaboration with universities, under the provincial governments. An arrangement will
be made to operate medical colleges under the respective universities in collaboration
with Butwal Medical College and Lumbini Provincial Hospital, Surkhet Medical College
and Karnali Provincial Hospital, Karnali Institute of Health Sciences and Chaurjahari
Community Hospital and Geta Medical College and Seti and Mahakali Hospital. The
process for establishing a medical college in Dadeldhura will be initiated.
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171. Necessary legal arrangements will be made to facilitate the study from diploma level to
specialized higher education in health education regarding enrolment numbers, enrolment
processes and institutional arrangements, keeping in view the shortage of doctors and
health workers in proportion to the population. The capacity of educational institutions
imparting health education will be developed so as to enable them to open admission
twice a year. This will create a situation where Nepali students do not have to go abroad
for medical education and foreign currency will also be saved. To attract foreign students
in medical education, facilitation will be made to establish medical colleges in various
places outside Kathmandu with the necessary infrastructure.
172. In order to make the research programmes more effective through coordination and
collaboration with the research and investigation agencies on various subjects, a research
and development coordination committee consisting of executive heads of Tribhuvan
University, Kathmandu University, Nepal Agriculture Research Council and Nepal
Academy of Science and Technology will be formed. Young scientists will be
incentivized towards research. Cooperation and partnership will be made with the
National Innovation Centre and other innovation centres for research. I have allocated the
necessary amount for the research to be carried out through the research centres of
Tribhuvan University including CEDA, CERID, CNAS, RECAST and research centres
of other universities.
173. A multi-purpose planetarium park will be constructed in collaboration with Kathmandu
Metropolitan City by pooling government and public lands for astronomy-related
knowledge and entertainment.
174. I have allocated Rs. 70.05 billion for the Ministry of Education, Science and Technology.
I have transferred Rs. 5.32 billion to provinces and Rs. 121.01 billion to local levels in
the education sector.
Water Supply and Sanitation
175. To make the initiative – One House One Tap: State’s Responsibility a success, water
supply projects will be implemented in collaboration with provincial and local levels.
This programme will be implemented in highly dense Dalit settlements with priority.
176. The distribution of water supply in Kathmandu from the Malamchi Water Supply Project
has been started. An arrangement will be made for reliable water diversion of the
Melamchi Water Supply Project on the basis of a geographical study report of the
Melamchi watershed. The plan to supply water from Yangri and Larke rivers to the
Melamchi water supply distribution system will be implemented. In order to commence
the laying of a pipeline for the distribution of water supply in additional areas of the
outside of the Ring Road, under the second phase of the Kathmandu Valley Water Supply
Improvement Project, I have allocated Rs. 1.92 billion.
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177. Melamchi Water Supply Development Committee and Rural Water Supply and
Sanitation Fund Development Committee have been dissolved. An arrangement will be
made to continue the works being carried out by these committees under the Department
of Water Supply and Sewerage Management.
178. A study will be carried out to supply water in Kathmandu Valley from Sisneri and Thosne
rivers. An alternative source of water supply will be developed by studying the
construction of the reservoir including water ponds in four directions of Kathmandu
Valley including the Nagarkot area, Dakshinkali area, Ramkot area and Godavari area.
Multi-purpose parks and recreational centres will also be constructed in these areas.
Necessary infrastructure and technical capacity will be developed to supply water through
the multi-utilization of reservoir-based power projects.
179. An additional 100 local level Sanitation Master Plans will be prepared in the next fiscal
year in accordance with the policy of preparing Sanitation Master Plans for all local
levels. Under the Integrated Water Supply and Sewerage Management Project, a detailed
study of integrated water supply and wastewater treatment projects will be completed in
12 different cities of the country. I have allocated Rs. 2.44 billion budget to make
necessary arrangements for drainage in different cities.
180. Under the Urban Water Supply and Sanitation Project, water supply projects of Subhaghat
of Surkhet, Panchkhal of Kavre, Khalanga of Darchula, Dadhikot of Bhaktapur and
Shardanagar of Chitwan will be completed within the next fiscal year. With this, drinking
water service will be available to an additional 109 thousand people. I have allocated Rs.
4.44 billion for Urban Water Supply and Sanitation Project.
181. I have allocated Rs. 4.96 billion to complete 31 ongoing projects under the Water Supply
and Sanitation Co-financing Programme and Central Water Supply Project. With this, the
water supply will be available to an additional 493 thousand people. I have allocated Rs.
3.23 billion for the implementation of ongoing projects under the Climate Adapted
Integrated Water Supply Project. Water supply will be available to an additional 150
thousand people with these projects.
182. I have allocated Rs. 7.31 billion to complete the water supply projects, with prioritization,
handed over from federal to province and local levels.
183. In order to make the water supply system more sustainable, small basins and sources
conservation campaign will be conducted in collaboration with the province and local
levels. A water supply project that will benefit a maximum of one thousand households
will be implemented through local people's participation with the facilitation of local
government. If the consumers with people’s participation implement the water supply
project with prior approval, an arrangement will be made to pay up to 80 percent of the
cost by evaluating the quality and sustainability of the project.
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184. I have allocated Rs. 37.35 billion for the water supply sector.
Social Security and Protection
185. Programmes based on the Life Cycle Approach to social security and protection will be
conducted through health check-ups and nutrition during pregnancy; child immunization,
nutrition, and basic education; secondary level education with technical skills, assurance
of youth education and employment; and free treatment, respect, and dignified life in old
age.
186. I have allocated the necessary amount for social security programmes targeted to the
deprived, senior citizens, single women, and marginalized classes and communities. I
have continued the living stipend for the families who have sacrificed their lives in the
movements for political change. I have also continued the subsistence allowance to the
wounded warriors involved in the political change.
187. While the social security allowance has been provided to senior citizens above 70 under
the social security programme as of now, I have expanded the scope of the programme
by making an arrangement to provide such allowances to senior citizens above 68.
Beneficiaries who self-declare not to receive such allowances will be honoured by the
government.
188. For the implementation of the social security and protection programme through single
window system in a realistic and objective manner, an arrangement will be made for
integrated record with socio-economic information.
189. The social security fund will be utilized for medical treatment of workers, education of
workers' children and insurance for their families. The amount of the fund will also be
used to operate the businesses and conduct vocational training. Legal arrangements will
be made to invest the fund in the productive and infrastructure sectors so as to ensure
sustainability.
190. Emphasis will be laid on the effective implementation of the contributory social security
programme and necessary arrangements will be made to include the foreign migrant
workers and self-employed labours under the scope of the social security programme
through the social security fund.
191. I have allocated Rs. 134.01 billion for social security programmes including social
security allowance, medical treatment and financial assistance to be provided to senior
citizens, single women, citizens with disabilities, Dalit senior citizens, endangered
indigenous tribes, children up to 5 years of age from 25 districts having low Human
Development Index and Dalit children.
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Youth and Sports
192. In order to attract youths to productive enterprises, I have made an arrangement to provide
concessional loan on the collateral of entrepreneurial proposal under the Youth Start-up
Programme on the basis of training and educational certificates.
193. Programmes will be implemented to make additional 12 thousand youths self-employed
through the Youth and Small Business Self-Employment Fund in order to utilize the
productive potential youth as a demographic dividend of the country. I have continued
the loan programme along with technical and vocational skills. Entrepreneurship training
will be provided to 10 thousand youths through the Business Incubation Centre in
collaboration with local levels, banks, and financial institutions.
194. Entrepreneurship and self-employment-focused programmes will be conducted targeting
the youths involved in nation service as temporary police. Opportunities will be provided
to engage in agriculture, forestry, and other enterprises by providing training as per their
interests. Necessary arrangements will be made to use temporary police as a reserve
security force.
195. The construction and operation of adventure and mountainous sports infrastructure via
public-private partnerships will be encouraged in order to promote sports tourism. I have
allocated the necessary budget for the establishment of High-Altitude Sports and Training
Centre in Topla Patan of Jumla district and other places.
196. The ongoing construction work of the International Cricket Stadium at Mulpani,
Kathmandu will be completed in the next fiscal year. I have allocated the necessary
budget to upgrade Kirtipur International Cricket Stadium so as to play game at night. An
arrangement will be made to complete the unfinished construction work of the Gautam
Buddha Cricket Stadium being constructed in Chitwan in collaboration with the province
and local levels. I have allocated the necessary budget for the organization of Ninth
National Games. Necessary infrastructure will be prepared for the Tenth National Games.
197. I have continued the One Local Level: One Sports Ground Programme. I have allocated
necessary budget for the construction of the Women's Cricket Academy and stadium in
Kohalpur, Banke. A cricket stadium and a sports ground will be constructed in Phapla of
Dhangadhi in line with international standards. I have allocated Rs. 870 million for sports
infrastructure.
198. A 20-year master plan for sports development will be prepared and implemented. The
private sector will be incentivized to open a sports university. A conducive environment
will be created for foreign clubs to organize franchise leagues in Nepal.
199. The role of sports associations in organizing sports competitions will be made effective
by enhancing their institutional capacity. Programmes will be conducted for the capacity
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building of players and coaches. I have continued the programmes to encourage the
players. An arrangement for the insurance of the players and coaches participating in
international and national competitions will be made. I have increased the grants to be
provided to sports associations. I have allocated Rs. 2.09 billion for the National Sports
Council.
200. Modern recreation centres will be established at Matihani of Mahottari, Kathar of
Chitwan and Madhyabindu of East Nawalparasi in collaboration with local levels and the
private sector.
201. An arrangement will be made to provide lifelong monthly allowances for the athletes
winning medal in Asian and Olympic Games.
202. I have allocated Rs. 2.46 billion for the Ministry of Youth and Sports.
Women, Children and Senior Citizens
203. The President Women Upliftment Programme will be reformed and revised. Airlifting
operations for pregnant women and postnatal mothers at the risk of death in remote areas
will be made more systematic and effective. For this, I have allocated Rs. 40 million.
204. Under the Women's First Programme, the following programmes will be implemented
for the development of women's leadership, economic self-reliance and capacity building
and empowerment of women through federal, provinces, and local levels:
a. Women hostels will be built for the safety of girls who have to walk a long way to
reach schools and for increasing their educational level.
b. Relief and rehabilitation programmes will be conducted for women suffering from
autism, mental disability, and spinal injuries.
c. Test tube babies and in vitro fertilization technology used by sub-fertile women will
be extended to government hospitals outside Kathmandu.
d. Toll-free numbers and grievance handling mechanisms will be made more effective
to reduce domestic and workplace violence. A policewomen’s cell and a 24-hour
helpline will be set up in crowded public places such as airports and bus terminals.
e. I have allocated necessary budget to provide temporary housing facilities and legal
assistance to women victimized by domestic and sexual violence.
f. Psychosocial counselling will be provided to the victims of sexual violence during
conflict as well as employment programmes will be conducted to make them selfreliant. I have allocated necessary budget to provide financial support to the victims
of sexual violence during the conflict.
g. Gender-friendly public toilets will be built in urban areas.
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h. Child care centres will be expanded in the premises of administrative centre of federal
and provincial capitals.
i. I have made an arrangement to distribute one electric stove to one family on grant at
the local level. Under the smoke-free kitchen campaign, improved stoves will be
distributed to the households without having access to electricity.
j. Training on economic self-reliance, capacity building and women's rights will be
conducted for women at the ward level. A women's assembly will be organized at the
ward level to discuss women's awareness, women's rights, leadership development
and women's problems.
205. Gender-based budgeting will be effectively implemented. Gender mainstreaming
Programmes will be implemented to improve ranking on the Gender Inequality Index.
The adoption of zero-tolerance policy against gender-based violence as well as
prosecution and proceedings will be accelerated. Special programme will be conducted
to avoid misconception in society regarding gender and sexual minorities.
206. self-reliant will be made to the people with disability through disability-friendly
employment and self-employment programmes for the promotion of their rights to live
with dignity. Resident houses will be built for the persons with disabled helpless and for
the rescue of children and women who have been suffered from violence.
207. Free treatment will be provided to persons with spinal paralysis, intellectual disability,
autism, haemophilia, and complete disability. Necessary processes will be proceeded for
the establishment of the Nepali Sign Language Development and Research Centre. An
arrangement has been made to provide sign language and Braille textbooks on free of
cost. An arrangement will be made to issue 'A' class disability identity cards by classifying
persons with complete blindness under the completely disabled category.
208. Nepal will be made as a nation with beggar free road by continuing the campaign to make
free of street-man and street-children. Works related to rescue, protection and
rehabilitation of children in need of special protection will be made effective by
expanding child tracing services and child helpline services. I have allocated necessary
budget for the construction of a Juvenile Correctional Home in Dhakaltar, Tanahu.
209. I have allocated budget for the establishment of senior citizens parks with union centres
for the sharing of experiences among senior citizens in urban areas. I have allocated
necessary budget for the construction of geriatric care home with 165 capacity along with
hospital of 45 beds in Gothatar, Kathmandu.
210. Necessary processes will be proceeded for the establishment of industry in Nepal via
public-private partnerships for the production of supporting materials for daily work,
participation and movement of persons with disabilities. An arrangement will be made to
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provide subsidies to those organizations producing supporting equipment used by persons
with disabilities. I have allocated budget to make disability-friendly public physical
structures, infrastructures and means of transportation.
211. I have allocated Rs. 1.77 billion for the Ministry of Women, Children and Senior Citizens.
Nepali's Dream: Transformational Infrastructure Plan
212. I have increased the budget for large projects of strategic nature including national and
inter-provincial highways to lay the foundations for economic development so as develop
quality infrastructure.
213. To shorten travel time between Kathmandu-Chitwan to one hour, the process of
constructing the first phase of the Chandragiri-Chitlang-Palung-Chitwan Expressway and
Chitwan-Rampur-Butwal, Chitwan-Rampur-Pokhara Expressways with private sector
investment will be moved forward through the Investment Board Nepal. This will
significantly shorten travel time from Kathmandu to Butwal and from Kathmandu to
Pokhara. An arrangement will be made to build the Mirchaiya-Lukla-Sagarmatha
Expressway in collaboration with private sector investment. The private sector will be
called upon to construct new technology-based tourist routes from Mid-Hill Highway to
Jumla-Rara-Chhayannath-Limi. After analyzing the feasibility of the project, an
arrangement will be made to provide Viability Gap Funding (VGF), if necessary, by the
government for the construction of infrastructure.
214. Necessary financial resources will be mobilized for infrastructure development by issuing
green bonds to invest in large and game-changer infrastructure projects to be built by the
government.
Road
215. Road infrastructure will be constructed and expanded to facilitate movement, reduce
transportation costs and maintain geographical and demographic proximity and
provincial balance by expanding interconnectivity through road networks. I have
increased budget to develop road infrastructure as a major means of socio-economic
transformation. The scope of construction of roads at the federal, provincial and local
levels will be clarified by mapping the road infrastructure based on utility, geographical
remoteness, and provincial balance. Additional 800 kilometres of road network will be
expanded and 257 kilometres of roads will be upgraded within the next fiscal year.
216. The extenstion work of the East-West Highway to four lanes will be expedited. The
extension work of the Narayanghat-Butwal section will be completed next year. The
extensiton work of the Kamala-Kanchanpur Road section will be expedited and KamalaDhalkewar-Pathlaiya, Pathlaiya – Hetauda Narayanghat, Butwal - Gorusinge and
Kankarvitta - Laukahi road sections will be commenced. A detailed feasibility study will
33
be completed for upgrading the remaining sections of the East-West Highway. I have
allocated Rs. 30.50 billion for the extension of the East-West Highway.
217. The construction work of the Kathmandu-Terai Madhesh Fast Track will be completed
within 3 years. For this, I have allocated Rs. 30.07 billion.
218. I have allocated Rs. 9.33 billion to connect 26 districts of Mid-Hills to the road network,
blacktop 235 km and construct 16 bridges being constructed under Puspalal Mid-Hill
Highway.
219. Blacktopping 300 kilometres of road and constructing 24 bridges being constructed under
Postal Highway will be completed and additional 67 bridges will be commenced. I have
allocated Rs. 6.7 billion for Postal Highway.
220. To interconnect the large valleys in the inner Madhesh region from Bahundangi, Jhapa to
Rupal, Dadeldhura; the Gulmi-Arghakhanchi-Pyuthan-Rolpa-Salyan-Surkhet section of
the Madan Bhandari Highway will be upgraded. I have allocated Rs. 2.91 billion for
Madan Bhandari Highway.
221. I have allocated Rs. 10.74 billion for the upgradation and expansion of NagdhungaNaubise-Mugling and Mugling-Pokhara roads, as treated as strategic roads.
222. I have allocated Rs. 4.69 billion for Kaligandaki Corridor, Karnali Corridor and Koshi
Corridor being constructed under North-South Highway. I have allocated necessary
budget to connect Humla district headquarters to national road network.
223. The expansion and upgradation work of Rani-Biratnagar-Dharan, Birgunj-Pathlaiya,
Belahiya-Butwal and Mohana Bridge-Attariya roads, which connect major trade points
with the East-West Highway, will be completed within the next fiscal year. I have
allocated Rs. 6.84 billion for the Regional Trade Route Expansion Project.
224. The upgradation of the roads that connect the East-West Highway with district
headquarters of Jhapa, Saptari, Mahottari, Sarlahi, Rautahat, Bara, West Nawalparasi,
Kapilbastu and Bardiya will be commenced by preparing detailed project report.
225. I have allocated necessary budget for the blacktopping the roads connecting to the district
headquarters which are not blacktopped. I have allocated Rs. 3.12 billion for the JajarkotDunai-Marim and Tinje-Dho sections of the Bheri Corridor; Tikapur-Lode-ChainpurTaklakot section of Seti Highway; upgradation of Nagma-Gamgadhi section; AmiliaTulsipur-Salyan-Musikot- Chharebagar section of Rapti Highway and GhorahiThawang-Maikot section of Shahid Marg.
226. I have allocated budget for the upgradation of the Chatara-Mulghat-Majhitar-Dobhan
-Olangchungola-Tiptala section of the Tamor Corridor and the Kechana-Kanchanjungha
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section of the Mechi Corridor. I have allocated Rs. 410 million for the construction of a
four-lane bridge over the Mahakali River connecting Dodhara and Chandani.
227. I have allocated Rs. 1.85 billion for two-lane blacktopping of 65 kilometres of the GalchiTrishuli-Betravati-Mailung-Syafrubesi-Rasuwagadhi road of Galchi to Syafrubesi
section and for upgradating 17 kilometres of road between Syafrubesi to Rasuwagadi.
228. I have continued the Constituency Strategic Road Programme. For this I have allocated
Rs. 7 billion.
229. I have allocated Rs. 1 billion for the expansion of the Kalanki-Narayangopal Chowk Road
section under the Ring Road Expansion Project to manage the traffic congestion in
Kathmandu Valley. The expansion and up-gradation of the Suryabinayak Dhulikhel
section of the Araniko Highway to four-lane will be commenced. The existing road
expansion projects in Kathmandu valley will be completed. The construction work of
flyovers in Gwarko, Satdobato and Ekantakuna of Kathmandu Valley and underpass in
Koteshwar and New Baneshwor will be commenced.
230. The Sisnekhola-Nagdhunga tunnel road will be opened by the next fiscal year. I have
allocated Rs. 5.20 billion for Nagdhunga Tunnel Construction Project. The construction
work of the tunnel at the Siddhababa section of Butwal-Palpa road of Siddhartha Highway
will be started. Feasibility studies of the Dumkibas-Bardaghat, Kulekhani-Bhimphedi,
Khurkot-Chiyawari, Majhimtar-Shaktikhor, Baulidhunga-Emilchakhola, SurkhetRanighat-Bhurigaun tunnels will be completed. Under the concept of Four Bhanjyang
Four Tunnel Road, feasibility studies will be carried out for the construction of TokhaChhahare-Godavari-Panauti and Sanga-Banepa, the rest of three Bhanyangs of
Kathmandu Valley. I have allocated Rs. 1.19 billion for the tunnel road construction
programme.
231. Construction of the signature bridge at Damauli over the Madi river of the Prithvi
Highway will be started. Feasibility study will be carried out for the construction of multipurpose signature bridges over the Narayani and Tinau rivers of the Butwal of East-West
Highway. I have allocated Rs. 10.63 billion for the construction of strategic and local road
bridges and Rs. 600 million for the detailed feasibility study of the bridges.
232. I have allocated Rs. 7.94 billion to carry out regular maintenance, protection, and
promotion of roads through the Road Board Nepal.
Railway, Water Transport and Ropeway Service
233. The construction work of the Bardibas-Nijgadh section of the East-West Railway will be
expedited. A detailed study report of the Birgunj-Kathmandu Railway and Kathmandu
Metrorail will be prepared. A feasibility study of tram transport will be carried out in
Biratnagar-Dharan, Pathlaiya-Birgunj, Bhairahawa-Butwal and Pokhara Valley.
35
234. The Jayanagar-Janakpur-Kurtha railway service will be expanded to Bijalpura. I have
arranged budget for land acquisition along the Bijalpura-Bardiwas and Biratnagar
sections of the railway. A feasibility study will be carried out for the expansion of the
Bhittamod-Jaleshwor-Janakpur railway service. I have allocated Rs. 6.53 billion for rail
and metro rail projects.
235. Construction work of ferry terminals will be commenced in Chatara of Koshi,
Narayanghat of Narayani and Chisapani of Karnali in order to promote water transport
services. Terminals will be constructed in other feasible places including these via publicprivate partnerships.
236. A feasibility study of ropeway service development will be carried out to provide
transportation facilities in hilly and mountainous areas.
Transport Management
237. Public transport will be made competitive, safe, reliable, and accessible. An electronic
payment system will be implemented in public transport in major cities. An arrangement
will be made to convert private and public petroleum-based vehicles into electric vehicles
in the Kathmandu Valley. I have allocated necessary budget to establish automated
technologies for measuring vehicle pollution.
238. An arrangement will be made to improve the driving license examination system and to
conduct the examination within one month of the application and make the driving
license available to the stakeholders through the Provincial Transport Offices.
239. I have allocated Rs. 161.56 billion for the Ministry of Physical Infrastructure and
Transport.
Development of Energy Sector: Nepal's Water, People’s Investment
240. Electricity facilities will be provided to all citizens within the next two years. Multiple -
utilization of water resources will be done by managing resources for mega and reservoir
projects as well as developing mini and medium hydro projects and renewable energy.
Uninterrupted supply of electricity will be ensured by completing ongoing hydropower
projects and transmission lines as well as the construction of substations. Electricity
energy will be developed as the main tool for economic development and maintaining
trade balance. Surplus energy, saved after domestic consumption, will be exported
through bilateral and multilateral trade agreements.
241. Electricity of 715 MW will be added to the national transmission system in the coming
fiscal year with the completion of ongoing projects including 111 MW Rasuwagadhi;
42.5 MW Sanjen; 14.8 MW Upper Sanjen; and 86 MW Solu Dudhkoshi, 82 MW Lower
Solu, 54 MW Super Dordi "B" and 44 MW Super Madi promoted by private sector.
36
242. An arrangement will be made to mobilize resources through the public at large, private
sectors, and foreign investment for the development of the hydropower sector. A special
energy consumption plan will be formulated and implemented to increase energy
utilization and consumption in the domestic, industrial, transportation, agriculture, and
irrigation sectors. Annual per capita electricity consumption will be increased to 400 kW
per hour.
243. Electricity services will be provided to 25 thousands households in remote areas that are
yet to be connected to national transmission lines and electrification through maximum
use of renewable energy technologies such as micro and small hydropower and solar
energy in collaboration with the province and local level governments.
244. An arrangement will be made to invest at least 25 percent of the total cost of the small
and micro hydropower projects by the federal government, if such projects are built by
province and local level.
245. Priority will be given to selecting at least 50 percent reservoir and semi-reservoir projects
while selecting the hydropower projects. Construction of 635 MW Dudhkoshi Reservoir
Project and 1061MW Upper Arun Hydropower Project will be initiated. I have allocated
Rs. one billion for the Upper Arun Hydropower Project and Rs. 940 million for the
Dudhkoshi Hydropower Project. An arrangement will be made to extend the license
period for a maximum of 2 years of the projects that could not carry-on construction due
to COVID-19 pandemic.
246. Construction of 1200 MW Budhigandaki reservoir hydropower project and 410 MW
Nalgad will be initiated by finalizing investment modalities and management of funding
source. Technical preparation of the 750 MW West Seti reservoir project and 309 MW
Seti-6 will be carried out and construction will be initiated. Preparatory work to be carried
out by Nepal for the construction of the Pancheshwor Multipurpose Hydropower Project
will be accelerated.
247. The 210 MW Chainpur Seti, 480 MW semi-reservoir Phukot Karnali, 106 MW semireservoir Jagdulla, 99.9 MW Tamakoshi-5, 70.30 MW Simbua Khola and 77.5 MW
Ghunsa Khola hydropower projects will be brought into implementation in the coming
fiscal year. Procurement process for the construction of the 439 Betan Karnali
Hydropower Project, investment by contributors of the Employees Provident Fund, will
be initiated. A process will be initiated for the generation of 35 MW of electricity by
diverting Madikhola of Dang district. A feasibility study will be carried out for providing
irrigation facilities from the project in the Dang valley.
248. Nepal Electricity Authority will operate charging stations at 50 places to increase the use
of electric vehicles. The private sector will be encouraged to set up charging stations at
petrol pumps. Usage of electric stoves, appliances and transportation means will be
37
encouraged to increase the consumption of electricity. The transportation services and
kitchens in big cities will be gradually converted into electric systems.
249. An arrangement will be made to procure electric vehicles by public agencies. Traditional
brick industries will be gradually replaced by electric brick industries. Diesel boilers will
be gradually replaced by electric boilers.
250. The electricity transmission and distribution system will be made effective and reliable
by strengthening, expanding and upgrading the national and cross-border transmission
lines. Construction of 400 KV Karnali Corridor, Bheri Corridor and Arun Corridor River
basin transmission lines will be carried out by ensuring financial resources through
public-private partnership.
251. The construction of the Butwal-Gorakhpur 400 KV transmission line will be initiated.
The construction of the transmission line for the 400 KV Butwal-Lamahi-Dododhara
section and 400 KV Lapsiphedi-Ratmate-Hetauda and Ratmate-Damauli-Butwal will be
initiated. The construction of 5843 MVA capacity substations will be completed in the
coming fiscal year. A feasibility study for East-West 765 KV transmission lines will be
carried out. I have allocated Rs. 43.95 billion for the construction of transmission lines
and substations.
252. Quit L.P. Gas, Connect Electricity campaign will be launched. Promotion of biogas,
electric stoves, improved stoves, and other suitable modern and economical technologies
will be carried out to substitute firewood, dung cakes and LP gas used as cooking fuel,
thereby generating access to clean cooking energy for around 100 thousand households.
I have adopted the policy for providing subsidies on electricity consumption by gradually
reducing the subsidy provided in LP gas.
253. I have made an arrangement to substitute all gas cylinders with electric stoves in
Singhadurbar premises by mid-August, 2022. All public offices and residences inside
Metropolitan and Sub-Metropolitan cities will be made gas cylinder free, and the use of
electric stoves will be made nationwide gradually within forthcoming 3 months.
254. In line with the policy of using information technology in the flow of electricity services,
the smart meter connection work being initiated in the Kathmandu Valley will be
gradually expanded. I have continued providing free electricity meter connections to the
poor and free electricity to the customers of basic class consuming up to 20 units of
electricity per month. The use of LP gas and petroleum products will be significantly
reduced in the Kathmandu Valley within the next three years by strengthening the power
distribution infrastructure. In order to become self-reliant in agriculture, a concession will
be provided on electricity consumed in irrigation.
255. The private sector will be attracted to invest in the construction of reservoir-based
38
hydropower projects by arranging the construction of dams and powerhouses from
separate promoters. An arrangement will be made to provide water, with a fee, collected
in reservoirs constructed by Nepal Electricity Authority to powerhouses and other
ancillary structures to be constructed and operated by promoter companies. The rate of
return will be increased by making multiple uses of the reservoir dams.
256. Projects involving private investment for the expansion of power transmission lines will
also be promoted. An arrangement will be made to reimburse up to 75 percent of the cost
of the transmission line if it is constructed by hydropower promoters from the project site
to the substation. With the credit rating of the Nepal Electricity Authority being done, an
arrangement will be made to issue shares with premium to the public through a primary
issue. The proceeds from the disinvestment will be invested in the construction of energy
infrastructure including reservoir projects .
257. Necessary work will be commenced for the commercial use of hydrogen energy so as to
contribute to Nepal's fuel and energy consumption and transportation and overall
development of the industrial sector.
258. I have allocated Rs. 75.10 billion for energy sector development.
Water Resources and Irrigation
259. Productivity of the agriculture sector will be increased by providing year-round irrigation
facilities on cultivable lands. Irrigation facilities will be expanded in more cultivable lands
through appropriate technology. I have made an arrangement for the systematic operation
and maintenance of the completed irrigation systems. I have arranged to provide a
discount on electricity tariff to encourage irrigation from the lift system by using
electricity during the off-peak hours.
260. Tunnel construction work of the Sunkoshi-Marine Diversion Multipurpose Project will
be expedited to facilitate year-round irrigation service in 122 thousand hectares of land in
five districts of central Terai. Construction including head works and powerhouse of the
project will be initiated. For this, I have allocated Rs. 2.70 billion.
261. In the course of implementing inter-watershed diversion projects with priority,
construction of head works, and powerhouses will be expedited to divert water from the
Bheri-Babai diversion multi-purpose project and provide year-round irrigation service to
51 thousand hectares of land in Bardia and Banke districts. For this, I have allocated Rs.
2.27 billion.
262. Irrigation facilities will be extended, on a cluster basis, to 10,000 hectares with 4,000
shallow tube wells and 5,000 hectares with 100 deep tube wells in the cultivable pocket
areas of Terai Madhes. A feasibility study of the Panchkhal Valley Integrated Irrigation
Project will be completed. A feasibility study on the possibility of water storage ponds
39
and groundwater projects in the hilly areas will be carried out.
263. Implementation of the Mechanized Innovative Irrigation Project and Jhapa Groundwater
Irrigation Project will be commenced to provide year-round reliable irrigation facilities
in 20.000 hectares of Sarlahi and Rautahat districts and 7,000 hectares of Jhapa
respectively.
264. For the expansion of irrigated agriculture area, the construction of feeder canals and
powerhouses for 14,300 hectares of the first phase of the national pride Rani Jamra
Kulariya Irrigation Project will be completed and water will be supplied from a newly
constructed source. The maintenance and operation of the west main canal of the Sikta
Irrigation Project will be continued and the construction of 26 kilometres of the eastern
main canal and its branch canals will be completed. I have allocated Rs.2.90 billion for
Rani Jamara Kulariya Irrigation Project and Rs.1.88 billion for Sikta Irrigation Project.
265. Irrigation services will be extended to an additional 3,000 hectares of land by expanding
the western main and branch canals of the Babai Irrigation Project. The expansion work
of the main canal of the third phase of the Mahakali Irrigation Project will be expedited
and construction of branch canal will be commenced to provide irrigation services to
29,00 hectares of land in the Bramhadev area. For this, I have allocated Rs. 1.52 billion.
266. I have allocated necessary amount for feasibility study for the expansion of additional
irrigation facilities on the cultivable land. Construction of the Naumure-Rapti-Kapilvastu
Diversion Multi-Purpose Project will be expedited. Feasibility studies for the
Kaligandaki-Tinau and Tamor-Chisang diversion projects will be initiated.
267. The extension works of the main canal of the Praganna, and Badkapath Irrigation Project
in Deukhuri Valley of Dang District will be continued. The irrigation system of the
Greater Dang Valley Irrigation Project will be reconstructed.
268. In order to success the campaign “Field near the Banks of River: Always Evergreen”,
irrigation services will be provided to an additional 600 hectares of land through lift
irrigation in the cultivable lands along the riverbanks.
269. I have allocated necessary budget for the maintenance and rehabilitation for big projects
with a command area of around 250,000 hectares of irrigable land including SunsariMorang, Chandra Canal, Koshi Pump and Distribution System, Manushmara, Jhanjh,
Bagmati, Narayani, Gandak, Rajapur Mahakali to enable them to operate at full capacity.
270. An arrangement will be made to provide funds to farmers willing to construct branch
canals from national pride projects and main canals for the extension of irrigation
facilities to their own farmlands through the cost reimbursement method.
271. Altogether 21,600 hectares of land will be irrigated in the coming fiscal year, including
40
15000 hectares from underground irrigation and 6600 hectares from surface irrigation.
272. For the promotion of the environment of Kathmandu valley, water storage in Dhap Dam
in Shivpuri will be commenced. A water resource conservation project will be started to
collect rainwater by constructing a high dam on the Nagmati, the tributary river of
Bagmati.
273. Actions will be taken for river training, sediment management and protection of the
riverbank of the large rivers like Mahakali, Karnali, Narayani and Koshi and medium
rivers like Kankai, Kamala, Ratuwa-Mawa, Sunsari, Triyuga, Khando, Kamala, Rapti,
Kayar, Babai, Mohana, Khutiya and other risky rivers as well as effective landslide
control and management in hilly areas. The reclaimed land from river control and
protection will be used for tree plantation, Bagar farming and other productive activities
through the use of innovative technology including bioengineering, in coordination with
the province and local level. I have allocated Rs. 3.19 billion for river training activities.
274. The problems of erosion and inundation in the border area will be gradually solved by
making the bilateral mechanism effective. A feasibility study will be carried out for multipurpose East-West Irrigation System interconnecting major rivers from Karnali in the
west to Koshi in the east.
275. Automated real-time centres will be expanded in order to make weather forecasting and
early warning systems more reliable and authentic. Construction of seasonal radar centres
will be completed in Palpa and Udayapur to improve the monitoring of weather systems.
Aeronautical and Mountain Meteorological Service Development Programme will be
implemented in line with the goal of expanding and developing regional meteorological
forecasting systems for the mitigation of meteorological risks.
276. I have allocated Rs. 33.50 billion for water resources and irrigation.
Information and Communication
277. The media sector, which plays an important role in promoting democracy and good
governance, will be made more dignified, responsible, professional and transparent.
278. The establishment of the National Cyber Security Centre will be expedited to implement
the concept of Ensuring Cyber Security: Need of the 21st Century. The centre will be
developed as an authorized body for the research and development of cyber security,
promotion of cyber security and digital forensic research. An arrangement will be made
to audit the cyber security of the electronic systems of the Government of Nepal.
279. The postal service will be restructured by modernizing and commercializing its service
to develop as nationally and internationally reliable and trustworthy agency.
Telecommunication services will be made qualitative, effective, and accessible. Internet
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service charges will be reduced to make internet service accessible to all.
280. Construction of physical infrastructure of data centres at Kohalpur of Banke and
Khumaltar of Lalitpur will be started. Feasibility studies will be carried out for the
construction of a data centre in Dharan and an internet exchange centre in Butwal.
Disaster Recovery Centre will be established along with the capacity development of the
National Information Technology Centre.
281. The access to Radio Nepal and Nepal Television will be extended to hundred percent of
the territory of the country. Regulation and monitoring of digital platforms and online
televisions will be made more effective by increasing the capacity of the Department of
Information and Broadcasting. The Security Printing Centre and the Department of
Printing will be merged and restructured so as to bring the work of printing under a single
roof. Capacity will be developed so as to carry out quality security printing-related work
in Nepal.
282. The creators of movies, songs and music reflecting the diversity of Nepali original
traditions, art, cultures, and languages will be encouraged. For the development of movierelated infrastructure, the construction of Dolakha Film City Project will be initiated
through public-private partnership concept. A high-tech indoor studio will be constructed
in Banepa, Kavre and brought into operation.
283. Federal Ministries will be transformed into digital offices in the first phase by
implementing the Digital Nepal Framework, 2019. Access to broadband services will be
expanded to local level. I have allocated budget to develop the infrastructure of
information technology related to the information highway, data centres, internet
exchange centres, online services and electronic payments.
284. I have continued the accident insurance programme and public welfare advertisement
programme being provided to working journalists. I have made an arrangement to provide
this facility to online media as well.
285. A feasibility study will be carried out to establish Nepal's own satellite and operate it
commercially.
286. I have allocated Rs. 8.59 billion for the Ministry of Communications and Information
Technology.
Housing and Urban Development
287. The right of the citizens to safe housing will be guaranteed by arranging affordable and
environment-friendly housing for the indigent, Dalit, endangered and marginalized
citizens within three years. An arrangement will be made to build cost-effective houses
with basic facilities from the private sector on land provided by the government. The
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construction of 100 thousands of such houses will be proceeded in the coming fiscal year,.
Those houses will be handed over to the landless and homeless Dom, Chamar, Musahar,
Dusadh and other ultra-poor Dalits on priority basis. I have made an arrangement to
implement the remaining works of the Janata Aawas Programme through the province
government.
288. Utility corridors will gradually be constructed in urban areas to manage the wires and
poles being damaged the beauty of the cities; and to end the trend of digging, filling and
re-digging during the construction of urban infrastructure.
289. I have allocated Rs. 3.10 billion for the completion of ten new cities projects along the
Pushpalal Mid-Hill Highway to materialize the slogan “New City: Basis for the
Development”.
290. I have allocated necessary budget for the construction of parks with rescue centres in four
places in the valley including Lainchaur, Baneshwor, Meen Bhawan and Pulchowk and
in ten densely populated large cities of seven provinces that can be used in rescue and
relief work during natural disasters.
291. An integrated master plan will be prepared for the long-term development of satellite
cities of Kathmandu Valley. Study and preparatory works will be carried out to develop
the old and unorganized settlements of the valley as a new and well-organized city by
adopting the policy of house pooling. City revival programme will be conducted to
preserve the old cultural cities and heritages.
292. A study will be carried out to develop Marin of Sindhuli district, Nijgadh of Bara district,
Devghat of Tanahu district and Rampur of Palpa district as new cities reflecting Nepali
original style and features with structures. A study will be conducted to develop
systematic mountainous towns in Olangchungola, Kimathangka, Upper Manang,
Lomangthang, Dolpo Buddha, Limi and Hilsa.
293. Border area urban development programme will be implemented to develop urban areas
located at the border of Terai Madhesh as the centre of economic activities. the Under this
programme, I have allocated necessary budget for the development of infrastructure in
Sakandapur, Prithvinagar, Thadi, Koilabas, Kanthapur, Belauri, Chandni Dodhara,
Pancheshwor Madar, Jaleshwor, Gaur, Toulihawa and Satti.
294. I have allocated necessary budget for the construction of integrated government office
buildings in Nawalparasi East and Rukum East to deliver government services smooth
and systematic. An Urban Infrastructure Development Company will be established
as a capable entity for mobilizing alternative capital in infrastructure development by
restructuring Town Development Fund.
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295. Intensive Urban Development Project will be expanded to 51 more municipalities in order
to build integrated urban infrastructure. Under the urban river corridor programme,
embankment construction and settlement protection programmes will be conducted in
Kesaliya and Singhiya of Biratnagar, Karra of Hetauda, Narayani of Chitwan, Tinau
Danav of Rupandehi, Seti of Pokhara and Khutiya river of Dhangadhi as per the urban
river corridor concept. An arrangement will be made for stabilitating and processing the
flow of the Bagmati river and Dhobikhola. River beautification works will be done from
Tukucha to Budhanilkantha.
296. The remaining construction work of Dharahara, under post-earthquake reconstruction,
will be completed in the coming fiscal year. I have allocated budget to complete the
retrofitting of archaeological heritage including Singha Durbar, Bal Mandir Bhawan,
Keshar Mahal and Babar Mahal and reconstructing of buildings of health institutions. I
have allocated Rs. 9.44 billion for post-earthquake reconstruction.
297. I have allocated Rs. 37.73 billion for the Ministry of Urban Development.
Rural Development
298. Considering rural development as an important component for the economic prosperity
of the country, I have increased the budget for agriculture, roads, electrification, drinking
water, health, and education facilities in the rural areas. I believe it will help in
strengthening the inter-relationship between rural and urban areas, developing local
infrastructure and creating employment in rural areas through cottage and small
industries.
299. Entrepreneurial Housewife Programme will be conducted to involve housewives in
productive programmes. Concessional loans will be provided in the field of their interest
and efficiency through entrepreneurship-related training and microfinance and an
arrangement will be made to sell the products produced by them from Kosheli Ghar to be
operated in collaboration with the local levels.
Local Economic Development Based on Innovation
300. To implement the concept of One Household One Employment, One Settlement One
Economic Identity, One Ward One Market, Innovation based Local economic
development programmes will be implemented with cost-sharing of provinces and local
level and in collaboration with the private sector. This programme will be linked to the
agricultural production programme for self-reliance. The programme will increase 100
thousand new industries and businesses, develop 1,500 new market centres, operate 2,500
new weekly hat-bazaars, organize 1,500 trade fairs, and create additional 100 thousand
jobs in the coming fiscal year. I have allocated Rs. 3 billion for innovation based local
economic development programme.
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Local Infrastructure Development
301. At least one permanent road will be constructed to connect each local level centre with
the national road network. All local level centres will be connected to the provincial
capital or national road network within the next three years. I have allocated Rs. 2.35
billion to upgrade 500 km road connecting the local level centre with the provincial capital
or national highway.
302. Construction of all local-level administrative buildings will be completed within the next
two years. I have allocated Rs. 1.42 billion to complete the construction of administrative
buildings at 70 local levels in the coming fiscal year. An arrangement will be made to use
public or government land as far as is available for the offices to be constructed at the
local level.
303. I have given continuity to the Terai-Madhesh and Karnali Prosperity Programme. Under
the Karnali Prosperity Programme, the integrated development plan for the Sinja Valley
of Jumla will be prepared and implemented in the coming fiscal year. Infrastructure
development and living standard improvement programmes will be implemented in high
mountainous and hilly areas. I have allocated Rs. 3.88 billion for these programmes.
304. Functions will be carried out in accordance with the jurisdictional responsibility of tiers
of governments for the equitable distribution of benefits, utilization and protection by
preventing the uncontrolled exploitation along with the smooth and sustainable supply
management of construction material such as stone, ballast, and sand etc required for the
development of infrastructure.
305. Local Infrastructure Department will be dissolved and the its staffs will be settled in such
a way that a maximum of 10 percent technical staff of the department will be adjusted in
the Local Infrastructure Development Facilitation Unit under the Ministry of Federal
Affairs and General Administration and the remaining staff will be adjusted into province
government and the federal ministries related to physical infrastructure.
306. I have allocated Rs. 25.03 billion for the Ministry of Federal Affairs and General
Administration. In addition, Rs. 6.35 billion and Rs. 5.60 billion has been transferred to
the province and the local level respectively.
Socio-cultural Transformation and Promotion of National Unity
307. Brotherhood and unity will be maintained among diverse languages, cultures,
geographies, castes, classes, and communities. Discrimination, anomaly and inequality in
society will be reduced through socio-cultural transformation. Grants will be provided to
schools teaching in their mother tongue. Even after the establishment of democracy, the
existence of the remnants of social, cultural, and ethnic discrimination has become a
challenge for a civilized society. Initiatives will be taken to create a civilized society by
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raising awareness among the common people to prevent such incidents.
308. Socio-cultural transformation programmes will be conducted at the grassroots level to
awaken patriotism in the citizens, build a civilized society by developing a culture of
production and saving, raise anti-corruption consciousness in the citizens, promote folk
culture and good traditions, and motivate them to fulfil social and constitutional
obligations. An arrangement will be made to include civic education in the secondary
level curriculum to develop a good civic culture from the school level. A special campaign
will be launched to end malpractice and superstitions entrenched in the society such as
dowry, chhaupadi, and witchcraft in coordination with the local level.
Climate Change and Disaster Management
309. Adaptation programmes will be implemented to minimize the adverse effects of climate
change. All possible measures will be taken to transform the economy into a green
economy. Risk mitigation will be done through a disaster preparedness programme.
310. National and international commitments to climate change will be implemented. The
second National Determined Contribution, National Adaptation Plan, and Zero Carbon
Emission Strategy will be implemented effectively.
311. Programmes will be implemented in collaboration with the province and local levels to
reduce the human and physical damage caused due to disasters by minimizing the adverse
effects induced from Nepal's geographical landscape, climate change development efforts
and others.
312. A Climate Change Adaptation Action Plan will be formulated and implemented
nationally and at all local levels. An arrangement will be made to adopt climate change
adaptation measures to reduce disaster risk in large infrastructure projects.
313. In order to reduce the risk of disasters, a national multi-disaster early warning system and
multi-disaster risk assessment system will be introduced. Relief and rehabilitation
programmes will be conducted by preparing database of the population adversely affected
by the disaster. I have allocated Rs. 1.61 billion for the National Disaster Risk Reduction
and Management Authority.
314. I have arranged necessary budget for the capacity building of the entities involved in
disaster management to make the rescue and relief of disaster-affected people effective.
Volunteers will be mobilized at the federal, province, and local levels to increase the
participation of the local community in disaster preparedness, search, rescue, relief, and
rehabilitation.
315. I have allocated necessary budget for the establishment of a Disaster Rescue Training
School under the Armed Police Force in Saptari district in the East and Kailali district in
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the West to make disaster rescue work more effective.
316. The existing nine snow stations will be upgraded to a fully automated real-time system to
carry out scientific study and research on the effects of climate change on the mountainous
region and to continuously monitor the snow weather system. The water level in four
lakes including one in Sankhuwasabha, two in Solukhumbu, and one in Manang will be
reduced and an early warning system will be installed in the lower basin in order to reduce
the risk of glacial lake outbursts due to climate change.
Financial Sector
317. The financial sector will be promoted as a significant basis for the mobilization of the
national capital. This sector will be made modern, dynamic, diverse, inclusive, and riskfree through legal and institutional reforms. An arrangement will be made to mobilize the
available resources in the financial sector in productive and national priority areas.
Resources will be mobilized to the maximum while minimizing the cost of financial
intermediation. A policy will be adopted to maintain a different interest rate between the
credit flow to the productive and commercial sectors.
318. The interest rate of concessional loans will be discounted by additional one percent for
businesses run in backward areas by deprived persons, Dalits and permanent residents of
backward areas. I have continued the concessional loans being provided to small-medium
enterprises, agricultural cooperatives and firms, women entrepreneurs and young returnee
migrant workers. I have allocated Rs. 13.59 billion for interest subsidies on concessional
loans.
319. The regulation, inspection and supervision system for microfinance, savings and credit
cooperatives will be made effective. A Marginalized and Dalit Upliftment Fund will be
established to increase the financial access of the marginalized and Dalit communities.
An arrangement will be made for banks to deposit at least 50 percent of the amount
allocated by them for corporate social responsibility programmes in this Fund. I have
made an arrangement to invest money mobilized from such Fund only in the productive
sector.
320. The second-tier regulatory agency will be established to effectively regulate, inspect, and
supervise savings and credit cooperatives and non-governmental organizations
conducting financial transactions beyond the supervision jurisdiction of Nepal Rastra
Bank.
321. Awareness programmes will be conducted through financial sector regulatory bodies,
banks, and financial institutions to enhance financial literacy. Access to banking services
will be expanded by making students literate in the banking and financial sector from the
school level.
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322. Necessary infrastructure services including electricity, communication, and internet will
be provided for the operation of branches of banks and financial institutions in remote
areas. Micro-finance Institutions will be encouraged to provide financial services in
remote and backward areas under the concept of social banking. Necessary arrangements
will be made to establish a full-fledge digital bank.
323. An arrangement will be made for each branch of Commercial Banks to provide credit
flow to at least 5 agricultural production and processing industries. Loans will be provided
through microfinance to provide production credit to entrepreneurs conveniently on a
project basis.
324. Financial transactions will be digitized by utilizing the modern tools to make the payment
system secure and reliable. The quality and security of digital banking services will be
guaranteed. An arrangement will be made to receive all type of revenues in Consolidated
Fund of all three level of government and to make all types of payments including
pensions, social security allowances, grants through the banking system.
325. The Second Financial Sector Development Strategy will be implemented. An Open
Market Transaction Stabilization Fund will be set up to promote internal investment and
make liquidity management more effective by maintaining stability in the financial
system. A hedging fund will be established to reduce the risk of foreign investment in
Nepal due to fluctuations in foreign exchange.
326. A National Insurance Policy and Disaster Risk Insurance Strategy will be formulated and
implemented. Access to insurance will be extended to the local level by conducting
necessary programmes to realize the concept of One Family, One Insurance. A study
will be conducted regarding the issuance of insurance catastrophe bonds.
327. Micro insurance companies will be established covering the poor, deprived and
agricultural sector to develop the insurance business as an important pillar of social
protection. An insurance information centre will be established. The establishment of
insurance colleges will be encouraged. An arrangement will be made for the insurance
company to invest a certain percentage of its investment in infrastructure development
projects.
328. An arrangement will be made to invest the savings of the Employees Provident Fund,
Citizens Investment Trust and Social Security Fund in productive sectors including
agriculture. Legal arrangementsregarding fund manager will be made to invest from these
Funds in an integrated manner.
329. The secondary market for securities and related structures will be made more competitive.
The rights and interests of the general investors will be protected by minimizing the
possible risks through expansion and diversification of the capital market.
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330. Legal arrangements will be made to enable Non-Residential Nepalese to invest in the
secondary security market. I have made an arrangement to reserve 10 percent shares in
the initial public offering of securities for Nepali in foreign employment.
331. The commodity market and its infrastructure will be operationalized. A bond market will
be developed by managing the secondary market transactions of institutional and
government bonds. Entrepreneurship and Innovation will be promoted by facilitating the
operation of private equity and venture capital.
332. An arrangement will be made for public offering of securities and listing for the
companies having a capital of Rs. 1 billion or transactions of more than Rs. 5 billion;
companies using natural resources; and public limited companies that receive grants,
concessions, or tax exemption from the government.
333. The scope of the security programme and micro-insurance assistance programme
operated from the Deposit and Credit Guarantee Fund will be expanded. The deposit
insurance ceiling will be increased from Rs. 300 thousand to Rs. 500 thousand.
334. The hydropower projects, large infrastructures, and public enterprises constructed under
the investment of the Government of Nepal and government organizations will be
monetized through asset monetization mechanism. Additional resources mobilized
through the monetization will be invested in the related projects, public enterprises, and
productive projects.
335. An arrangement will be made for Nepali residing in India to open a bank account in Nepal
enabling them to send money through banking system.
Planning and Statistics
336. Initiatives will be taken to achieve the goal of sustainable development within 2030 by
mobilizing necessary resources from the public, private and community sectors.
Resources will be mobilized to increase human potential while maintaining economic and
social development as well as sustainability in the environmental sector. A condition
where no one will be left behind from the benefits of development will be created.
337. Necessary strategies and action plans will be formulated; and implemented to take
advantage from the opportunity as well as to reduce the potential risks of graduation to a
developing country by 2026.
338. All types of data will be digitized by developing the National Statistics System. The data
obtained from the National Census 2021 will be used as the basis for formulating the
periodic plan. Infrastructure plans to be implemented by the federal, province, and local
levels will be clarified through mapping.
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Public Enterprises
339. The needs and justification of public enterprises as well as the economic and financial
aspects will be analysed in detail to identify whether to operate in existing format,
restructure, disinvest from government ownership, or close down as per requirement and
will be carried out accordingly. Necessary arrangements will be made to operate the stateowned cement industries with export potential at full capacity.
340. Public enterprises will be gradually restructured to operate in line with modern
managerial norms to further facilitate the supply of essential goods and services so as to
support strengthening of the state's presence in the areas of strategic importance.
Appropriate methods such as business reform and change to the company model to attract
strategic partners will be adopted to strengthen corporate governance and financial
capacity of the public enterprises operating at a loss.
341. An arrangement will be made to keep integrated records, based on information
technology, of the physical and financial assets of public enterprises. The Janakpur
Cigarette Factory, Agricultural Tools Factory, Gorakhkali Rubber Industry, Orient and
Magnesite, Nepal Metal Company, Biratnagar Jute Mill, Birgunj Sugar Mill, Hetauda
Textile Industry and Butwal Spinning Mills, will be brought into operation in a systematic
way. An arrangement will be made for public office holders to use garments produced by
Hetauda Garment Industry.
342. Ownership at the federal, province, and local levels will be established by restructuring
public enterprises operating in the fields of agriculture, food, dairy, pharmaceutical and
transportation. The services of such public corporations will be extended to the local level.
343. The recording and management of public property will be made more effective. The
modality for management and operation procedures of the infrastructure companies,
currently operated by the private sector including hydropower projects and related to
telecommunication services will be prepared and institutional capacity will be developed
after the expiry of the operation period and the handover to the Government of Nepal by
the private sector.
Justice System and Administration of Justice
344. The overall judicial system will be strengthened, and capacity will be developed to fulfil
the objective of making the judicial administration fast, efficient, accessible, economical,
fair, technology-friendly, development-friendly, effective, and accountable to the people.
345. The remaining works of the peace process will be completed. I have allocated Rs. 1.4
billion for the dimensions of transitional justice such as truth investigation, justice, and
reparation. Warriors who have made a significant contribution by participating in various
political movements and people's war for the attainment of democracy will be honoured
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as democratic fighters.
Strengthening the Federal System
346. The provision of implementing the small projects by the local government with the direct
participation of the people, medium-sized projects by the province government with the
participation of the local levels and large projects by the federal government; will be
caused to follow strictly.
347. I have handed over the projects of up to Rs. 10 million related to water supply, tourism,
and urban development and up to 20 million related to irrigation and river training and up
to 50 million related to road projects to the provinces and up-to Rs. 5 million related to
water supply, tourism and urban development to the local levels, out of the total projects
listed in the federation during the period of budget formulation. Such projects will only
be implemented at the province and local levels. With this, an additional Rs. 22 billion
will be transferred to the province and local levels that was allocated to the federal
government as capital expenditure.
348. Local Government Operation Act, 2017 and Intergovernmental Fiscal Arrangement Act,
2017 will be amended on the basis of five years’ practice of implementing federalism. In
order to further strengthen fiscal federalism, I have made an arrangement to transfer the
conditional grants at once for the implementation of national policy and important
programmes while gradually increasing the share of equalization grant. Periodic
evaluation of Complementary and special grants will be carried out. Capacity
development related to fiscal federalism will be implemented by making an action plan.
349. Orientation programmes will be conducted in the subject matters including law-making,
local governance, good governance, service delivery, financial discipline and
development, for the capacity building of the elected representatives at the province and
local level. The Local Development Training Academy will be reshaped into a Federal
Affairs Training Academy.
350. Local-level economic development indicators will be formulated and implemented by
incorporating the policies and plans along with economic empowerment, skill
development, and entrepreneurship promotion at the local levels. All the local levels will
be encouraged to use local level institutional capacity self-assessment system. A locallevel fiduciary risk assessment system will be implemented.
Peace and Security
351. Human rights will be protected by guaranteeing peace and security, and the rule of law.
The institutional capacity of security agencies will be developed by providing necessary
resources. International border security will be made effective. Crime and illegal activities
in the border areas will be controlled through the use of modern technology.
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352. Contextual and institutional reforms in the legal provisions to control cyber-crime will be
made. I have allocated budget for the procurement of the required instruments for
effective investigation and analysis by developing the capacity of the human resources
involved in controlling such crimes.
353. Immigration services will be upgraded to an international standard through modernization
and digitization. The physical infrastructure of the immigration offices at border points
will be improved. Records, including biometric details, of foreign nationals entering
Nepal, will be updated in the electronic system; and an information system will be
developed and used for receiving details of international passengers in advance.
354. National Identity Card will be distributed to all Nepali citizens within two years. An
additional 2 million citizens will be provided with a National Identity Card within the
next fiscal year. The vital registration system will be extended to all wards by connecting
it to the electronic system to make the Personal Information System reliable and
systematic.
355. I have allocated Rs.370 million for the construction of ten prisons including a central
prison in Nuwakot; and regional prisons in Banke, Morang, Panchathar and renovation of
old prisons. Necessary arrangements will be made to implement an Open Prison Policy.
Necessary provisions will be made to use the labour force in prison in the productive
sector. The prisoners will be affiliated in health insurance programme to make their health
treatment more systematic.
National Security
356. The efficiency and capacity of security agencies will be developed and professionalized
to protect the integrity and national security of Nepal. I have allocated necessary budget
for capacity building, the construction of infrastructure and the logistics of the Nepal
Army. I have given continuity to the programme from bunker to barracks.
Foreign Relations
357. International relations will be carried out on the basis of sovereign equality, mutual
benefit, respect and principles of Panchasheel making it independent and balanced.
358. Nepal's economic diplomacy will be mobilized effectively and purposefully in the areas
such as foreign investment, export, tourism promotion, development cooperation and
technology transfer. The number of missions abroad will be reviewed on the basis of
necessity and rationale by analysing the changing context and workload. An arrangement
will be made to provide services through the concept of virtual embassies in places where
the Nepali Missions are not physically present.
359. Resources have been provisioned to the Department of Passport, District Administration
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Offices and Nepali Missions abroad to provide electronic passport easily and
conveniently. Consular services will be made easier, more convenient and effective.
Promotion of Good Governance
360. Committees and academies established under the Development Committee Act, 1957 will
be abolished in order to remove duplication in the functions performed by government
entities and to end the muddle of jurisdiction. No new structure will be set up for the
regular work to be performed from the permanent structure of all three levels of
government.
361. The formation of entities such as committees, boards, academies, and commissions of
parallel nature to the federal structure at the province and local levels has been
discouraged. The province and local levels will not be allowed to establish any kind of
committee, academy or board bearing the expenses from the fiscal transfer and revenue
sharing amount.
362. A zero-tolerance policy will be adopted to control corruption. Investigation and
prosecution capacities will be strengthened to take effective measures in order to control
corruption and irregularities. I have allocated necessary budget to strengthen the capacity
of the entities involved in corruption control.
363. Ongoing international mutual assessment related to money laundering and prevention of
financial investment in terrorist activities will be completed on time. In this regard, the
implementation of the five-year national strategy and the existing legal system will be
made more effective.
364. I have allocated necessary budget for the election of the House of Representatives and
Provincial Assembly.
Public Service Delivery and Civil Servant
365. Public service delivery will be made technology friendly to ensure transparency, and
procedural simplification as well as to reduce the time and cost of service delivery.
Offices that are directly involved in service delivery will be developed in a client-friendly
and open workplace structure. Necessary arrangements will be made to make public
service faceless, contactless, and paperless.
366. The Federal Civil Service Act will be enacted. A human resource development plan for
civil service and other government services will be prepared and implemented. A highlevel commission will be formed to carry out administrative restructuring at the federal,
province, and local levels on the basis of five years of practice in implementing
federalism.
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367. I have increased the basic salary by 15 percent to be effective from 17 July 2022 in order
to enhance the service spirit by motivating all the public servants including civil servants,
the army, police, and teachers. I have also given continuity to the existing dearness
allowance. A High-Level Pay Commission will be formed to make recommendation to
the Government of Nepal by reviewing the minimum pay for the civil servants and studing
the wages of the labourers.
Public Finance Management and Budget Implementation
368. Abiding by the framework of public expenditure and financial accountability, necessary
improvements to public financial management will be made based on the results achieved
by conducting the performance assessment of Nepal's public financial management. The
budget will be made predictable through the medium-term expenditure framework to
maintain fiscal discipline. Funds will be appropriated making entry in the Project Bank
so as to ensure the identification, prioritization, and outcome of the project. A national
grant policy will be formulated so as to make the grants provided by the government more
systematic and effective. I believe the province and local level will formulate their grant
policies based on the national policy.
369. I have made arrangement in such a way that the amounts allocated for national pride
projects cannot be transferred elsewhere except for other projects of national pride.
370. The Funds scattered under the ministries and entities of the Government of Nepal will be
integrated and those Funds which are deemed unnecessary will be scrapped.
371. Public debt will be mobilized in the high-return projects and areas of national capital
formation. Bonds will be issued targeting the migrant workers and non-resident Nepali
while mobilizing internal debts. An annual debt plan will be formulated and implemented
based on the Medium-Term Debt Management Strategy, 2022-27.
372. An arrangement will be made to maintain a financial risk registry to reduce
comprehensive financial risk.
Effectiveness of Capital Expenditure
373. The tendency of lower capital expenditure in the earlier months and higher capital
expenditure in the later months of the fiscal year has caused a problem in budget
implementation. The effectiveness of capital expenditure has not increased due to
structural and procedural problems, inadequate project preparatory works, dearth of
effective use of project bank, lack of integrated law in project operation, and low level of
inter-agency coordination, problems in contract management and good governance. The
effectiveness of capital expenditure will be enhanced by removing such barriers through
policy and managerial reforms.
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374. An arrangement will be made for contractors to carry out construction work in two shifts
in order to expedite the project implementation. Provision of submitting daily progress
report to the supervising agency and third-party monitoring will be strictly implemented
to make the project monitoring more effective. An arrangement will be made to set the
project completion time as an indicator in contract evaluation.
375. An arrangement will be made to advance project implementation on the basis of a
preliminary assessment to expedite the implementation of environmental impact
assessments. On this basis, an arrangement will be made to board environmental experts
in the project in order to perform additional impact assessments and minimize damage.
Project implementation and environmental impact mitigation will be carried out
simultaneously. An arrangement to monitor this work by Ministry of Forest and
Environment will be made. An arrangement will be made to cut down the trees within the
project area by the project itself under the supervision of the forest office for the
effectiveness of the project implementation.
376. A separate development law will be formulated so as to implement the project in an
integrated approach and to complete within stipulated time as well as cost. The project
implementation framework for national pride projects will be improved. Provisions will
be made to involve beneficiaries in certain works of project implementation.
377. The Department Head and Project Head will be assigned for at least two years through
internal competition concluding a performance contract. An arrangement will be made to
provide full authority in project management such as human resource and procurement to
the head of the project.
378. An arrangement will be made to evaluate construction companies annually by a third
party and to take such evaluation as the basis for evaluating the performance of the
company while awarding the project contract. An arrangement will be made to monitor
the infrastructure projects of national pride by third parties including independent experts.
A provision will be made to monitor the federal projects by the honourable members of
the Federal Parliament.
Retrenchment of Administrative Expenditure
379. The organizational structure and positions in government entities will be reviewed. At
least 10 percent of the positions in the federal civil service and other government services
will be retrenched. No new positions will be created in the civil and security agencies
except for technical and essential ones. The budget will be implemented so as to reduce
the current administrative expenditure of the government agencies by at least 15 percent.
380. Vehicles will not be procured for government offices in the coming fiscal year. An
arrangement of compulsory auction of vehicles which cannot be operated even after
55
maintenance will be made.
381. The report of the Public Expenditure Review Commission, 2019 will be made public and
the recommendations will be implemented gradually.
Right Honourable Speaker,
Right Honourable Chairman,
382. Now let me present the estimate of budget allocation and resource arrangement for
implementing above mentioned sectoral policies and programmes.
383. I have allocated Rs. 1,793.83 billion to implement policies and programmes of the coming
fiscal year. Of the total allocation, Rs. 753.40 billion (42 percent) is for current
expenditure, Rs. 380.38 billion (21.2 percent) for capital expenditure, Rs. 230.22 billion
(12.8 percent) for financing and Rs. 429.83 billion (24 percent) for fiscal transfers to
provinces and local levels.
384. Of the total estimated sources of financing for the coming fiscal year, Rs. 1,240.11 billion
will be financed through revenue mobilization and Rs. 55.46 billion from foreign grants,
which will leave a deficit of Rs. 498.26 billion. Of this deficit, Rs. 242.26 billion will be
arranged from foreign loan. The remaining net deficit Rs. 256 billion will be financed
through domestic borrowing.
Right Honourable Speaker,
Right Honourable Chairman,
385. Now, let me present the revenue policies and programmes for the fiscal year 2022/23.
386. I have adopted a policy to increase the share of inland revenues and expand the revenue
base by changing the revenue structure being dependent on imports. Revenue will be
mobilized to develop a sustainable, reliable and systematic tax system so as to meet the
needs of increasing public expenditure as well as to achieve the following objectives:
a. To develop a prosperous, self-sufficient, and strong economy through the
sustainable and effective revenue mobilization,
b. To encourage domestic industries,
c. To expand the tax base and control the revenue leakages while preserving taxing
rights,
d. To make the revenue system more progressive, simpler, transparent, and
predictable by enhancing it,
e. To enhance tax compliance and participation through the operation of
professional, fair, and taxpayer-friendly tax administration,
f. To make tech-friendly revenue administration,
56
387. To achieve the above-mentioned objectives, I have presented proposals on revenue rates
and revenue mobilization programmes as follows:
Broadening Tax Base
388. A provision of submitting withholding tax return electronically will be made mandatory
for all government agencies at the federal, province, and local levels by obtaining
permanent account number.
389. An arrangement will be implemented to provide a permanent account number
simultaneously while issuing citizenship and National Identification Card. I have
arranged to provide a permanent account number to minors involved in investment and
business based on their birth certificate, minor identity card and guardian’s identity card.
390. A provision of submitting a permanent account number and tax clearance certificate
mandatorily for foreign citizens having work permits in Nepal, to bring them into tax net
including remuneration tax while renewing their work permit and visa.
391. An arrangement will be made to submit permanent account number and tax clearance
certificate mandatorily while renewing individuals’ professional certificates involved in
a profession or business. An arrangement will be made to submit permanent account
numbers compulsorily when purchasing four-wheel vehicles.
Direct Tax
392. In the context of the increasing trend of operating economic activities within Nepal using
digital networks from outside Nepal, I have arranged to bring those businesses and
transactions into the tax net.
393. Considering the basic living cost of individuals and families, I have increased the
exemption limit for Income-tax for individuals and couples as provided by the Income
Tax Act, 2058. It is increased to Rs. 500 thousand for individuals and Rs. 600 thousand
for couples. Similarly, I have increased the insurance premium ceiling, to be deducted for
the purpose of income tax, to Rs. 40 thousand.
394. If a new industry of four-wheel electrical passenger vehicles is established for production
or assembly, an arrangement is made to exempt 40 percent income tax for 5 years from
the starting date of the transaction of the industry.
395. I have arranged for levying only one-percent tax on income to a person who receives
foreign currency by providing software, digital services, business process outsourcing, or
information technology-based services of similar nature out of Nepal.
396. To provide relief to small businesses affected by the COVID-19 pandemic, I have waived
a 75 percent income tax to taxpayers with an annual turnover of up to Rs. 3 million and a
57
50 percent income tax to a taxpayer with an annual turnover of between Rs. 3 million and
Rs. 10 million in the fiscal year 2021/22.
397. I have exempted a 50 percent tax on taxable income on tourism industry businesses such
as hotels, travel, trekking, and film businesses that were most affected by the COVID-19
pandemic in alignment with the objective of the fiscal year 2021/22.
398. To encourage the establishment of agricultural tools factories in Nepal that produce
machinery, equipment, or accessories required for agricultural work, I have made an
arrangement to fully exempt income tax for a period of 5 years from the date of business
operation if such types of industries are established.
399. If a special industry is set up to provide direct employment to more than 100 citizens in
Karnali Province and the mountainous districts of far western province, I have made an
arrangement to fully exempt the income tax for the period of 15 years from the date of
transaction of the industry.
400. I have made an arrangement to deduct 1.5 percent withholding advance tax on the
authorship received as royalty for literary articles or publications.
Indirect Tax
401. I have made minor amendments to the customs duty on raw materials imported by
manufacturing industries in line with the policy of reducing the customs duty on
manufactured goods by at least one level down. Similarly, I have increased the rate of
import duty to be levied on imports including customs and excise duty.
402. On the recommendation of the Department of Industry, it is arranged to exempt 50 percent
excise duty including 25 percent customs duty on import of spare parts or raw materials
required for vehicle production, if a four-wheeler manufacturing or assembling industry
is established in Nepal. Similarly, I have made an arrangement to levy only 1 percent
customs duty on the raw materials or spare parts used by the industries manufacturing
electric rickshaws and electric motorcycles or scooters.
403. I have provided a 90 percent exemption on customs duties that have been levied on the
import of sanitary pads. I have made an arrangement to provide a significant exemption
on the customs duty so that only 1 percent customs duty will be levied on the import of
raw materials required for the industry of Nepal producing sanitary pads. Sanitary pads
to be distributed by the government or public agencies, as per the approved programme,
will be made compulsory to purchase domestic products.
404. In order to assist in the transportation and marketing of agricultural products, I have made
an arrangement to fully exempt customs duties on the import of an agricultural ambulance
or means of transportation if it is purchased by the local levels. I have made an
58
arrangement to provide a 50 percent exemption in the customs duty on the import of one
unit of transport vehicle purchased by the Agricultural Cooperative for the transportation
of agricultural products.
405. I have made an arrangement to exempt 75 percent customs duty on the import of a
maximum of 2 school buses purchased by the community or public schools.
406. I have made an arrangement to fully exempt the customs duty on raw materials required
by the industry producing auxiliary materials used by persons with disabilities on the
recommendation of the Department of Industry. I have made an arrangement to fully
exempt customs duties on urine bags used by persons with disabilities.
407. In order to help in the promotion of export by branding Nepali liquor at the world level,
I have made an arrangement to make malt maturation of whiskey for the production of
qualitative and high-standard liquor.
Non-Tax
408. An arrangement will be made to provide a 50 percent exemption on the fee and tariff to
be charged for the renewal of passports, consular services, and renewal of labour permits
to Nepali citizens in foreign employment who send remittances through formal channels.
409. In case of purchase of more than one house or apartment by the same person, necessary
an arrangement will be made to charge additional cent percent registration fee for each
additional house.
410. Non-tax rates will be revised in a timely manner to make it cost-effective.
Revenue Leakage Control
411. In order to control revenue leakage through intensive and effective monitoring and to
increase tax participation by facilitating the taxpayers, the coming fiscal year 2021/22
will be observed as the market monitoring year.
412. Since the trend of tax evasion by registering businesses in the name of other persons is
also observed, such acts will be discouraged. Related details of businesspersons will be
updated using a biometric system.
413. An arrangement will be made to issue electronic invoices by petrol pumps on a real-time
basis in coordination with Nepal Oil Corporation.
414. A provision for installing flowmeters will also be expanded to wine and liquor industries
as it was only applicable to beer-producing industries.
Reform of Revenue System and Tax Administration
59
415. To make international trade more objective and realistic, the seventh edition of
the Harmonized Commodity Description and Coding System, 2022, as revised by the
World Customs Organization, will be implemented.
416. Necessary structural and legal arrangements will be made in order to address
opportunities and challenges as observed recently along with the development of
information technology in the tax system.
417. Necessary arrangements will be made by studying the administration and collection of
taxes under the jurisdiction of the federal, province, and local levels to prevent
duplication.
418. A monitoring and regulating system, also by using digital means, for enterprises that
produce excisable items and are being managed under physical control will be developed.
419. Services including vehicle scanning will be commenced in major customs offices using
non-interfering inspection equipment. The existing legal provisions requiring export or
import code number "Exim Code" will be reviewed and necessary arrangement will be
made so as to further contribute to the facilitation of international trade and boost the
motivation of entrepreneurs as well as contribute to resource mobilization for investment.
420. A system enabling all types of taxpayers, having submitted tax return and paid tax, to
print their own tax clearance certificate by themselves will be developed by the next year.
Right Honourable Speaker,
Right Honourable Chairperson,
421. Actual expenditure for the fiscal year 2020/21, revised estimates for the fiscal year
2021/22, and details of estimated income-expenditure for the fiscal year 2022/23 have
been presented in the annexes. I have also presented the progress report of the sectoral
ministries for the current fiscal year. I have also presented separately the details of
technical assistance to be mobilized through international development partners and the
assistance to be mobilized through international non-governmental organizations.
422. I expect that the implementation of the budget presented here for the fiscal year 2022/23
will achieve high economic growth, lay the foundation for the transformation of the
agricultural sector, orient towards self-reliance on food products, promote exports, reduce
the trade deficit, build basic infrastructure, improve access to quality and life-useful
education and basic health care through the investment in the social sector, reduce multidimensional poverty and strengthen the foundation of social justice through the social
security programmes thereby establishing a foundation for socialism-oriented economy
as well as contributing to build a just society.
423. I have expected that the foundation for the economic growth will be built through the
60
development of the agriculture and industry sectors; the expansion of transmission lines;
development of airport and tourism infrastructure; construction of roads, electricity,
irrigation projects as well as implementation of projects related to information
technology. The implementation of this budget will create significant employment
opportunities in the sectors including agriculture, forest, tourism, industry, electricity and
service.
424. I expect economic growth to be 8 percent in the next fiscal year attributed to mobility in
economy, economic revival, encouraging private sector investment and the investment
made by the government in economic and social sectors. The balanced economic policy
pursued by the Government of Nepal, including economic growth and macroeconomic
stability, will create the basis for sustainable development as well as institutional
development. Nepal Rastra Bank will formulate monetary policy so as to contain the
inflation rate within 7 percent to achieve above-mentioned economic growth and maintain
macroeconomic stability.
425. Uncertainties in the world economy, an anomalous rise in fuel prices as well as the risk
of climate change and catastrophe may affect the outcome of budget implementation.
Financial risk will be minimized by identifying, monitoring, and managing it. Risks will
be minimized through macroeconomic stability, revenue collection, expenditure
management, debt management, public enterprise management and financial sector risk
management.
426. I hope that the implementation of the above-mentioned investment and programmes
related to economic and social development will increase the income level of citizens of
Nepal, improve their living standards, and pave the way for the blossoming of inherent
capacity and potential in every citizen.
427. I express my heartfelt respect and gratitude to the Right Honourable President, Right
Honourable Vice-President, Right Honourable Prime Minister, Right Honourable
Speaker of the House of Representatives, and Right Honourable Chairperson of the
National Assembly for their guidance received during the formulation of this budget.
428. I express my heartfelt gratitude to the Honourable Members of the House of
Representatives and the National Assembly for discussing the principles and priorities of
the budget presented in the esteemed Parliament and for providing suggestions.
429. I would like to express my heartfelt thanks to the political parties, parliamentary
committees, economists, the private sector and the cooperative sector, the civil society
and the media for providing valuable suggestions in the budget formulation process. I
would like to express my heartfelt thanks to all the taxpayers and the private sector who
have contributed to the socio-economic development of the country and to the
development partners who have continued to support Nepal. I am confident that everyone
61
will support the implementation of this budget.
430. Finally, I heartily request all Nepali sisters and brothers to unite for Nepal's development
efforts and to bring significant change in the living standards of Nepali citizens.
Thank you.
ANNEXES
Description
2020/21
Actual
2021/22
Revised
Estimate
2022/23 Estimate
Amount
Source
Nepal
Government
Foreign
Grant Loan
1 Revenue (2+3+4) 9,76,30,94 11,52,42,46 14,03,14,70 14,03,14,70 0 0
2 Taxes 8,70,11,36 10,08,08,09 12,95,37,58 12,95,37,58 0 0
3 Non Tax Revenue 65,77,57 89,97,94 1,07,77,12 1,07,77,12 0 0
4 Cash Balance of Last Year and Irregularities 40,42,01 54,36,43 0 0 0 0
5 Sharing 1,10,94,15 1,33,89,81 1,63,02,91 1,63,02,91 0 0
6 Revenue to be deposited in Federal Treasury (1-5) 8,65,36,79 10,18,52,65 12,40,11,79 12,40,11,79 0 0
7 Grants 36,48,14 24,80,91 55,45,83 0 55,45,83 0
8 Revenue and grants from federal government (6+7) 9,01,84,93 10,43,33,56 12,95,57,62 12,40,11,79 55,45,83 0
9 Expenditure (10+11+12) 10,75,05,34 12,71,95,73 15,63,61,96 13,28,25,44 50,21,03 1,85,15,49
10 Recurrent 4,51,70,20 5,77,79,90 7,53,40,29 7,02,49,12 16,48,22 34,42,95
11 Capital 2,28,83,61 3,00,09,30 3,80,38,45 2,25,30,22 23,43,44 1,31,64,79
12 Fiscal Transfer Recurrent 3,94,51,53 3,94,06,53 4,29,83,22 4,00,46,10 10,29,37 19,07,75
13 Budget Surplus(-) Deficit(+) (9-8) 1,73,20,41 2,28,62,17 2,68,04,34 88,13,65 -5,24,80 1,85,15,49
14 Financial Management -2,75,32,56 -2,28,62,17 -2,68,04,34 -88,13,65 5,24,80 -1,85,15,49
15 Domestic Financial Assets (16+17) 61,20,06 95,78,40 96,75,79 34,40,37 5,24,80 57,10,62
16 Loan Investment to Public Enterprise 34,42,49 69,81,96 74,27,15 16,76,53 1,40,00 56,10,62
17 Share Investments to Public Enterprise 26,77,57 25,96,44 22,48,64 17,63,84 3,84,80 1,00,00
18 Net Internal Loan (19) 19,17 61,55 35,00 35,00 0 0
19 Foreign Share Investments 19,17 61,55 35,00 35,00 0 0
20 Domestic Net Borrowing (21+22) -1,87,09,89 -1,85,39,99 -1,65,40,77 -1,65,40,77 0 0
21 Loan from Other Institutes -2,24,00,00 -2,31,30,30 -2,56,00,00 -2,56,00,00 0 0
22 Amortizations 36,90,11 45,90,31 90,59,23 90,59,23 0 0
23 External - Net Borrowing (24+25) -1,49,61,90 -1,39,62,13 -1,99,74,36 42,51,75 0 -2,42,26,11
24 External Borrowing -1,72,94,82 -1,72,87,85 -2,42,26,11 0 0 -2,42,26,11
25 External Amortization 23,32,92 33,25,72 42,51,75 42,51,75 0 0
26 Budget Surplus(-) Deficit (+) (13+14) -1,02,12,15 0 0 0 0 0
27 Total Income (8+21+24) 12,98,79,75 14,47,51,71 17,93,83,73 14,96,11,79 55,45,83 2,42,26,11
28 Total Expense (9+15+18+22+25) 11,96,67,60 14,47,51,71 17,93,83,73 14,96,11,79 55,45,83 2,42,26,11
Budget Summary
Fiscal Year 2022/23 Annex - 1
(Rs. in '00000)
1
Title 2020/21
Actual
2021/22
Revised
Estimate
2079/80
Target
From current
source
From tax
changes and
administrative
reforms
Taxes 8,70,11,36 10,08,08,09 12,95,37,58 11,67,73,17 1,27,64,41
 Taxes on income, profits, and capital gains 8,70,11,36 10,08,08,09 12,95,37,58 11,67,73,17 1,27,64,41
 Payable by Individuals & Sole Traders 8,70,11,36 10,08,08,09 12,95,37,58 11,67,73,17 1,27,64,41
 Individual or Sole Traders 8,70,11,36 10,08,08,09 12,95,37,58 11,67,73,17 1,27,64,41
Non Tax Revenue 65,77,57 89,97,94 1,07,77,12 1,02,38,27 5,38,85
 Property Income 65,77,57 89,97,94 1,07,77,12 1,02,38,27 5,38,85
 N/A 65,77,57 89,97,94 1,07,77,12 1,02,38,27 5,38,85
 N/A 65,77,57 89,97,94 1,07,77,12 1,02,38,27 5,38,85
Cash Balance of Last Year and Irregularities 40,42,01 54,36,43 0 0 0
 Cash Balance of Last Year and Irregularities 40,42,01 54,36,43 0 0 0
 Cash Balance of Last Year and Irregularities 40,42,01 54,36,43 0 0 0
 Refund of Grants 40,42,01 54,36,43 0 0 0
Total (Revenue/Receipt) 9,76,30,94 11,52,42,46 14,03,14,70 12,70,11,44 1,33,03,26
Revenue Sharing (Province and Local) 1109415 1338981 1630291
Total revenue to be deposited into federal treasury 8,65,36,79 10,18,52,65 12,40,11,79 12,70,11,44 1,33,03,26
Receipts of Revenue and Grant Estimates
Fiscal Year 2079/80 Annex - 2
(Rs. in '00000)
2
Title
2022/23 Estimate Percentage
of total
estimates Total Federal Province Local Government
GENERAL PUBLIC SERVICE 5,73,44,38 3,78,19,78 74,68,96 1,20,55,64 31.97
Executive and Legislative Organs, Financial
and Foreign Affairs
67,66,82 67,66,82 0 0
External Economic Assistance 3,54,91 3,54,91 0 0
General services 1,61,41,83 1,58,41,91 0 2,99,92
Basic General Service 2,31,98 2,31,98 0 0
General Research and Development Service 3,77,20 1,39,36 2,37,84 0
Other General Service 9,70,35 8,77,28 1,88 91,19
Public Debt Transactions 1,34,95,75 1,34,95,75 0 0
Transfers Between Different Levels of
government
1,90,05,54 1,11,77 72,29,24 1,16,64,53
DEFENSE 55,47,38 55,47,38 0 0 3.09
Military Defense 53,76,73 53,76,73 0 0
Civil Defense 1,70,00 1,70,00 0 0
Defense- Not Classified Elsewhere 65 65 0 0
PUBLIC ORDER AND SAFETY 65,40,02 65,40,02 0 0 3.65
Police Services 48,43,29 48,43,29 0 0
Fire Protection Services 1,59 1,59 0 0
Law Courts 9,13,71 9,13,71 0 0
Prisons 2,46,07 2,46,07 0 0
R Public Order and Safety 5,06 5,06 0 0
Public Order and Safety- Not Classified
Elsewhere
5,30,30 5,30,30 0 0
ECONOMIC AFFAIRS 4,66,77,08 4,21,80,14 29,45,80 15,51,14 26.02
General Economic, Commercial and Labour 18,15,07 14,66,98 1,00 3,47,09
Agriculture, forestry, fishing and
hunting,Irrigation
1,19,89,53 1,03,09,42 10,46,29 6,33,82
Fuel and energy 69,41,87 68,70,30 7,00 64,57
Mining, manufacturing and construction 1,88,17,15 1,69,74,44 16,12,89 2,29,82
Transport 10,50,37 7,90,37 2,60,00 0
Communication 8,75,78 8,75,78 0 0
Other industries 9,27,64 6,96,59 1,82 2,29,23
Research and Development- Economic Affairs 2,47,39 2,47,39 0 0
Economic Affairs- Not Classified Elsewhere 40,12,28 39,48,87 16,80 46,61
ENVIRONMENTAL PROTECTION 11,02,29 10,15,33 23,23 63,73 0.61
Waste Management 2,03,28 2,02,78 50 0
Sewerage Management 2,45,47 2,44,42 1,05 0
Protection of Biodiversity and Soil
Conservation
70,06 70,06 0 0
Research and Development- Environmental
Protection
17,15 17,15 0 0
Functional Expenditure Estimate
Fiscal Year 2022/23 Annex - 3
(Rs. in '00000)
3
Environmental Protection- Not Classified
Elsewhere
5,66,33 4,80,92 21,68 63,73
HOUSING AND COMMUNITY AMENITIES 88,60,88 66,06,19 13,09,51 9,45,18 4.94
Housing Development 43,94,95 31,98,99 6,96,56 4,99,40
Community Development 3,49,84 93,37 0 2,56,47
Water Supply 34,60,32 26,58,06 6,12,95 1,89,31
Housing and Community Amenities- Not
Classified Elsewhere
6,55,77 6,55,77 0 0
HEALTH 1,23,25,51 88,80,40 6,26,68 28,18,43 6.87
Medical Products, Appliances and Equipment 91,19 33,21 29,46 28,52
Out-patient Services 18,78,98 17,35,62 80,03 63,33
Hospital Services 39,49,74 29,55,51 4,12,74 5,81,49
Public Health Services 45,45,02 23,39,86 92,45 21,12,71
Research and Development- Health 17,26,12 16,81,74 12,00 32,38
Health- Not Classified Elsewhere 1,34,46 1,34,46 0 0
RECREATION, CULTURE AND RELIGION 9,62,92 8,15,44 39,52 1,07,96 0.54
Recreational and Sporting Services 3,07,88 2,28,13 39,52 40,23
Cultural Services 6,21,97 5,54,24 0 67,73
Broadcasting and Publishing Services 28,59 28,59 0 0
Research and Development- Culture and
Religion
4,48 4,48 0 0
EDUCATION 1,96,89,31 70,55,33 5,32,36 1,21,01,62 10.98
Pre-primary and Primary Education 65,86,73 1,81,31 0 64,05,42
Secondary Education 17,87,49 0 0 17,87,49
Education Not Definable by Level- Non Formal
Education
46,05,08 1,64,01 5,32,36 39,08,71
Subsidiary Services to Education 62,22,49 62,22,49 0 0
Research and Development- Education 1,51,42 1,51,42 0 0
Education- Not Classified Elsewhere 3,36,10 3,36,10 0 0
SOCIAL PROTECTION 2,03,33,96 1,99,40,50 0 3,93,46 11.34
Unemployment 3,61,43 5,43 0 3,56,00
Social Exclusion 6,34 6,34 0 0
Social Protection- Research and Development 9,67 3,71 0 5,96
Social protection Not Classified Elsewhere 1,99,56,52 1,99,25,02 0 31,50
Grand Total 17,93,83,73 13,64,00,51 1,29,46,06 3,00,37,16 100
Title
2022/23 Estimate Percentage
of total
estimates Total Federal Province Local Government
4
Organization Grand
Total
Federal
Province Local
Government
Percentage
of total
estimates Total Re
Current/Capital
Financial
101 President 14,26 14,26 14,26 0 0 0 0.01
102 Deputy President 4,82 4,82 4,82 0 0 0 0.00
103 Chief of Provinces 20,18 20,18 20,18 0 0 0 0.01
202 Federal Parliament 1,19,48 1,19,48 1,19,48 0 0 0 0.07
204 Courts 6,92,81 6,92,81 6,92,81 0 0 0 0.39
206 Commission for Investigation of
Abuse of Authority
1,45,64 1,45,64 1,45,64 0 0 0 0.08
208 Office of the Auditor General 60,85 60,85 60,85 0 0 0 0.03
210 Public Service Commission 84,80 84,80 84,80 0 0 0 0.05
212 Election Commission 57,84 57,84 57,84 0 0 0 0.03
214 National Human Rights Commission 25,84 25,84 25,84 0 0 0 0.01
218 Council of Justice 4,68 4,68 4,68 0 0 0 0.00
220 National Natural Resources and
Fiscal Commission
9,15 9,15 9,15 0 0 0 0.01
222 National Women Commission 9,94 9,94 9,94 0 0 0 0.01
224 National Dalit Commission 3,35 3,35 3,35 0 0 0 0.00
226 National Inclusion Commission 3,13 3,13 3,13 0 0 0 0.00
228 Indigenous Nationalities
Commission
3,20 3,20 3,20 0 0 0 0.00
230 Madhesi Commission 3,30 3,30 3,30 0 0 0 0.00
232 Tharu Commission 4,27 4,27 4,27 0 0 0 0.00
234 Muslim Commission 4,07 4,07 4,07 0 0 0 0.00
301 Office of Prime Minister and Council
of Ministers
4,60,78 4,60,78 4,60,78 0 0 0 0.26
305 Ministry of Finance 41,66,80 41,66,80 32,75,28 8,91,52 0 0 2.32
307 Ministry of Industry, Commerce and
Supply
13,08,45 10,77,40 10,47,90 29,50 1,82 2,29,23 0.73
308 Ministry of Energy, Water Resources
and Irrigation
1,08,61,87 1,00,39,68 40,84,46 59,55,22 7,55,37 66,82 6.06
311 Ministry of Law, Justice and
Parliamentary Affairs
88,67 88,67 88,67 0 0 0 0.05
312 Ministry of Agriculture and Livestock
Development
59,89,87 52,16,03 48,16,03 4,00,00 1,64,52 6,09,32 3.34
313 Ministry of Water Supply 37,45,40 30,13,53 20,10,83 10,02,70 5,42,56 1,89,31 2.09
314 Ministry of Home Affairs 1,85,94,64 1,85,03,45 1,85,03,45 0 0 91,19 10.37
325 Ministry of Culture, Tourism and
Civil Aviation
21,63,17 20,32,03 8,07,50 12,24,53 16,80 1,14,34 1.21
326 Ministry of Foreign Affairs 5,83,35 5,83,35 5,83,35 0 0 0 0.33
329 Ministry of Forest and Environment 16,13,68 13,00,68 12,84,33 16,35 2,27,02 85,98 0.90
336 Ministry of Land Management,
Cooperative and Poverty Alleviation
7,21,02 7,15,06 7,04,46 10,60 0 5,96 0.40
337 Ministry of Physical Infrastructure
and Transport
1,76,33,58 1,61,56,74 1,61,56,74 0 14,76,84 0 9.83
Administrative Expenditure Estimate (Including Financing)
Fiscal Year 2022/23 Annex - 4
(Rs. in '00000)
5
340 Ministry of Women, Children and
Senior Citizen
1,78,43 1,46,93 1,46,93 0 0 31,50 0.10
343 Ministry of Youth and Sports 3,25,25 2,45,50 2,45,50 0 39,52 40,23 0.18
345 Ministry of Defense 55,03,95 55,03,95 55,03,95 0 0 0 3.07
347 Ministry of Urban Development 55,01,19 40,05,31 38,73,94 1,31,37 6,96,56 7,99,32 3.07
350 Ministry of Education, Science and
Technology
1,96,39,31 70,05,33 70,05,33 0 5,32,36 1,21,01,62 10.95
358 Ministry of Communications and
Information Technology
9,08,90 9,08,90 8,59,90 49,00 0 0 0.51
365 Ministry of Federal Affairs and
General Administration
36,99,50 25,03,44 25,03,44 0 6,35,77 5,60,29 2.06
370 Ministry of Health and Population 1,03,09,13 69,38,02 69,38,02 0 6,26,68 27,44,43 5.75
371 Ministry of Labour, Employment and
Social Security
9,12,12 2,08,03 2,08,03 0 1,00 7,03,09 0.51
391 National Planning Commission 1,00,17 1,00,17 1,00,17 0 0 0 0.06
502 MOF- Domestic Debt Service 1,34,32,23 1,34,32,23 43,73,00 90,59,23 0 0 7.49
503 MOF- External Debt Service
(Multilateral)
40,56,20 40,56,20 7,61,13 32,95,07 0 0 2.26
504 MOF- External Debt Service
(Bilateral)
12,37,05 12,37,05 2,80,37 9,56,68 0 0 0.69
601 MOF Staff Benefits and Retirement
Benefits
1,42,85,00 1,42,85,00 1,42,85,00 0 0 0 7.96
602 MOF Miscellaneous 1,11,98,64 1,11,98,64 1,11,98,64 0 0 0 6.24
701 Province 72,29,24 0 0 0 72,29,24 0 4.03
801 Local Level 1,16,64,53 0 0 0 0 1,16,64,53 6.50
Grand Total 17,93,83,73 13,64,00,51 11,33,78,74 2,30,21,77 1,29,46,06 3,00,37,16 100
Organization Grand
Total
Federal
Province Local
Government
Percentage
of total
estimates Total Re
Current/Capital
Financial
6
Economic Code
Cash Commodity
and Direct
Payment
Grand Total
Revenue Internal
Loan
Foreign
aid cash
Cash Total
Recurrent 9,82,04,72 1,20,90,50 65,43,22 11,68,38,44 14,85,07 11,83,23,51
21100 Wages and salaries 1,88,69,21 0 4,82 1,88,74,03 10 1,88,74,13
21111 Employee Salary 1,44,84,19 0 3,41 1,44,87,60 0 1,44,87,60
21112 Official Salary 2,26,07 0 0 2,26,07 0 2,26,07
21121 Uniform 5,86,07 0 10 5,86,17 0 5,86,17
21122 Meal 14,85,89 0 0 14,85,89 0 14,85,89
21123 Medical Allowance 7,30,78 0 0 7,30,78 0 7,30,78
21131 Local Allowances 2,98,22 0 17 2,98,39 0 2,98,39
21132 Dearness Allowance 6,98,83 0 15 6,98,98 0 6,98,98
21133 Field Allowance 1,41 0 0 1,41 0 1,41
21134 Employee Meeting Allowance 21,59 0 89 22,48 10 22,58
21135 Employee Incentive and Award 21,10 0 0 21,10 0 21,10
21136 Foreign Allowance 87,21 0 0 87,21 0 87,21
21139 Other Allowance 1,76,06 0 10 1,76,16 0 1,76,16
21141 Official Meeting Allowance 5,02 0 0 5,02 0 5,02
21142 Official Other Facility 43,43 0 0 43,43 0 43,43
21149 Official Other Allowance 3,34 0 0 3,34 0 3,34
21200 Social Security Expenses of Employee 5,13,46 0 8 5,13,54 0 5,13,54
21211 Social Security Fund Expenses 1 0 0 1 0 1
21212 Contributory Pension and Gratuity Fund Expense 1,86,56 0 3 1,86,59 0 1,86,59
21213 Contributory Insurance Fund Expense 2,23,85 0 5 2,23,90 0 2,23,90
21214 Employee Welfare Fund 33 0 0 33 0 33
21219 Other Social Security Expense 2,40 0 0 2,40 0 2,40
21222 Contributary Pension and Gratuity Fund Expense for
Officials
6 0 0 6 0 6
21223 Contributory Insurance Fund Expense of Officials 1,00,25 0 0 1,00,25 0 1,00,25
22100 Services Fees 3,88,42 0 2,77 3,91,19 26 3,91,45
22111 Water and Electricity 2,50,91 0 1,12 2,52,03 13 2,52,16
22112 Communication 1,37,51 0 1,65 1,39,16 13 1,39,29
22200 Operation & Maintenance of Capital Assets 7,41,79 0 12,43 7,54,22 3,43 7,57,65
22211 Fuel (Official) 14,06 0 1 14,07 0 14,07
22212 Fuel (Office Purpose) 2,88,70 0 5,10 2,93,80 18 2,93,98
22213 Maintenance- Vehicles 1,68,18 0 3,63 1,71,81 43 1,72,24
22214 Insurance and Renewal Expense 71,88 0 75 72,63 18 72,81
22221 Operation & Maintenance of Machine 69,95 0 1,54 71,49 21 71,70
22231 Repair and Maintenance of Constructed Public
Properties
45,39 0 76 46,15 2,05 48,20
22291 Operation and Maintenance of Other Assets 83,63 0 64 84,27 38 84,65
22300 Office Materials and Services 4,15,01 0 13,05 4,28,06 2,56 4,30,62
22311 General Office Expenses 2,89,01 0 7,13 2,96,14 2,08 2,98,22
Expenditure Estimates by Line Item Wise Details
Fiscal Year 2022/23 Annex - 5
(Rs. in '00000)
7
22312 Feeds for Animals & Birds 16,67 0 0 16,67 0 16,67
22313 Books and Materials 4,56 0 30 4,86 0 4,86
22314 Fuel- For Other Purposes 24,68 0 29 24,97 1 24,98
22315 Newspaper, Printing and Information Publishing
Expenses
68,18 0 4,95 73,13 46 73,59
22319 Operation Expenses of Office 11,91 0 38 12,29 1 12,30
22400 Services and Consultancy Expenses 9,13,27 0 1,36,33 10,49,60 1,04,78 11,54,38
22411 Services and Consultancy Expenses 1,16,83 0 1,11,72 2,28,55 1,01,31 3,29,86
22412 Information System and Software Operation
Expense
37,04 0 6,11 43,15 36 43,51
22413 Contract Service Fee 6,38,02 0 10,37 6,48,39 25 6,48,64
22419 Other Services fee 1,21,38 0 8,13 1,29,51 2,86 1,32,37
22500 Program Expenses 17,27,43 0 6,85,59 24,13,02 1,97,77 26,10,79
22511 Employee Training Expense 1,06,62 0 15,23 1,21,85 5,42 1,27,27
22512 Skill Development and Awareness and Seminar
Expense
1,65,48 0 2,54,80 4,20,28 24,24 4,44,52
22521 Production Materials/Service Expenses 1,16,25 0 17 1,16,42 10 1,16,52
22522 Program Expenses 12,97,44 0 4,13,90 17,11,34 1,68,01 18,79,35
22529 Other Program Expenses 41,64 0 1,49 43,13 0 43,13
22600 Monitoring, Evaluation & Travelling Expenses 2,82,64 0 23,72 3,06,36 10,50 3,16,86
22611 Monitoring & Evaluation Expenses 1,18,19 0 20,43 1,38,62 72 1,39,34
22612 Travelling Expenses 1,46,20 0 3,29 1,49,49 9,78 1,59,27
22613 Travelling Expenses of VIPs & Delegations 11,22 0 0 11,22 0 11,22
22619 Other Travelling Expenses 7,03 0 0 7,03 0 7,03
22700 Miscellaneous Expenses 1,60,46 0 3,38 1,63,84 20 1,64,04
22711 Miscellaneous Expenses 1,60,46 0 3,38 1,63,84 20 1,64,04
24100 Interest on Foreign Loan 10,41,50 0 0 10,41,50 0 10,41,50
24111 Interest on Foreign Loan 10,41,50 0 0 10,41,50 0 10,41,50
24200 Interest on Internal Loan, Service Fee and Bank
Commission
43,73,00 0 0 43,73,00 0 43,73,00
24211 Interest on Internal Loan 43,73,00 0 0 43,73,00 0 43,73,00
25100 Subsidies to Public Enterprises 81,60 0 0 81,60 0 81,60
25111 Operating Subsidy - Non Financial Corporations 52,16 0 0 52,16 0 52,16
25112 Capital Subsidy - Non Financial Corporations 29,44 0 0 29,44 0 29,44
25200 Subsidies to Private Enterprises 10,46 0 2,87 13,33 0 13,33
25211 Operating Subsidies to Non-Financial Private
Enterprises
96 0 2,87 3,83 0 3,83
25212 Capital Subsidies to Non-Financial Private
Enterprises
9,50 0 0 9,50 0 9,50
25300 N/A 2,62 0 0 2,62 0 2,62
25315 N/A 2,62 0 0 2,62 0 2,62
26200 Grant to International Organizations 50,68 0 0 50,68 0 50,68
26211 International Membership Fee& Assistance 50,68 0 0 50,68 0 50,68
26300 Grant to Other Tires of Government 3,43,09,43 57,36,67 29,36,48 4,29,82,58 64 4,29,83,22
26331 Equalization Grants 1,61,66,34 0 0 1,61,66,34 0 1,61,66,34
Economic Code
Cash Commodity
and Direct
Payment
Grand Total
Revenue Internal
Loan
Foreign
aid cash
Cash Total
8
26332 Conditional Grants (Recurrent) 1,56,89,45 0 20,98,49 1,77,87,94 64 1,77,88,58
26333 Special Grants 2,32,74 0 0 2,32,74 0 2,32,74
26334 Complementary Grants 1,52,69 12,04,21 0 13,56,90 0 13,56,90
26336 Conditional Grants (Capital ) 9,30,42 45,32,46 8,37,99 63,00,87 0 63,00,87
26337 Special Grants (Capital ) 11,37,79 0 0 11,37,79 0 11,37,79
26400 Grant to Social Service 52,69,11 63,53,83 25,31,87 1,41,54,81 2,35,83 1,43,90,64
26411 Unconditional Recurrent Grant to Government
Agencies, Committees & Boards
2,62 24,41 0 27,03 1,50 28,53
26412 Conditional Recurrent Grant to Government
Agencies, Committees & Boards
30,76,66 35,47,72 11,38,60 77,62,98 55,19 78,18,17
26413 Conditional Grant to Other Institutions 1,90,20 14,67,06 4,55,63 21,12,89 22,60 21,35,49
26421 Government Agencies, Committees, BoardsUnconditional Capital Grant
0 7,02,07 0 7,02,07 0 7,02,07
26422 Government Agencies, Committees, BoardsConditional Capital Grant
19,18,77 3,58,45 8,40,74 31,17,96 1,56,54 32,74,50
26423 Conditional Capital Grant to Other Institutions 80,86 2,54,12 96,90 4,31,88 0 4,31,88
27100 Social Security 1,31,89,60 0 0 1,31,89,60 0 1,31,89,60
27111 Social Security 1,13,41,69 0 0 1,13,41,69 0 1,13,41,69
27112 Other Social Security 18,47,91 0 0 18,47,91 0 18,47,91
27200 Social Assistance 4,78,40 0 1,63,88 6,42,28 9,26,09 15,68,37
27211 Scholarships 2,11,01 0 31,82 2,42,83 0 2,42,83
27212 Rescue, Relief and Rehabilitation Expense 18,29 0 0 18,29 0 18,29
27213 Medicine Purchases 2,49,10 0 1,32,06 3,81,16 9,26,09 13,07,25
27300 Expenses Related to Social Benefit of Employees 1,05,45,21 0 42 1,05,45,63 0 1,05,45,63
27311 Pensions and Disability Allowance 73,23,65 0 0 73,23,65 0 73,23,65
27312 Gratuity 2,92,90 0 42 2,93,32 0 2,93,32
27313 Accumulated Leave of Retirees 15,89,08 0 0 15,89,08 0 15,89,08
27314 Medical Expenses of Retirees 12,44,37 0 0 12,44,37 0 12,44,37
27315 Benefit and Assistance for Deceased Employees 95,21 0 0 95,21 0 95,21
28100 Property Related Expenditure 2,53,43 0 5,53 2,58,96 2,91 2,61,87
28141 Land Rent 1,22 0 0 1,22 0 1,22
28142 House Rent 2,32,67 0 4,25 2,36,92 2,58 2,39,50
28143 Vehicle and Machinery Rent 12,20 0 82 13,02 33 13,35
28149 Other Rent 7,34 0 46 7,80 0 7,80
28200 Refunds 1,17,44 0 0 1,17,44 0 1,17,44
28211 Revenue Refund 57,43 0 0 57,43 0 57,43
28212 Judicial Refund 14,01 0 0 14,01 0 14,01
28219 Other Refund 46,00 0 0 46,00 0 46,00
28900 Recurrent Contingencies 44,70,55 0 20,00 44,90,55 0 44,90,55
28911 Recurrent Contingencies 44,70,55 0 20,00 44,90,55 0 44,90,55
Capital 90,20,72 1,35,09,50 1,12,78,81 3,38,09,03 42,29,42 3,80,38,45
31100 Fixed Assets 71,57,33 1,21,72,14 1,12,54,39 3,05,83,86 42,29,42 3,48,13,28
31111 Building Purchase 31,00 20,23 0 51,23 0 51,23
31112 Building Construction 19,61,89 18,39,61 12,37,66 50,39,16 60,11 50,99,27
Economic Code
Cash Commodity
and Direct
Payment
Grand Total
Revenue Internal
Loan
Foreign
aid cash
Cash Total
9
31113 Capital Formation - Building 13,38 20,07 21,59 55,04 0 55,04
31114 Land Pulling 19,85 1,45 0 21,30 0 21,30
31121 Vehicles 57,73 14,19 6,74 78,66 2,84 81,50
31122 Plant & Machinery 6,10,43 8,47,01 1,81,49 16,38,93 16,93 16,55,86
31123 Furniture and Fixture 70,10 93,33 4,14 1,67,57 40 1,67,97
31131 Livestock and Horticulture Development Expenses 28 3,22 20 3,70 0 3,70
31132 Research and Development Expneces 27 13,76 10,15 24,18 0 24,18
31134 Software Development and Procurement Expences 18,92 1,01,03 7,58 1,27,53 7,35 1,34,88
31135 Capital Consultancy 2,26,12 6,26,45 5,52,30 14,04,87 3,81,13 17,86,00
31141 Security Equipment Purchase Expense 1,97,48 23,82 19,20 2,40,50 5,75 2,46,25
31151 Road and Bridge Construction 12,87,60 35,98,55 72,40,88 1,21,27,03 33,92,23 1,55,19,26
31152 Railway and Airport Construction 0 4,65 3,42,80 3,47,45 0 3,47,45
31153 Electricity Structure Construction 41,92 94,45 96,38 2,32,75 0 2,32,75
31154 Embryo and Barrier Construction 1,27,28 5,14,47 1,59,77 8,01,52 19,62 8,21,14
31155 Irrigation Structure Construction 2,00,39 9,30,32 2,81,86 14,12,57 0 14,12,57
31156 Drinking Water Structure Construction 1,42,35 8,56,17 3,86,54 13,85,06 24,10 14,09,16
31157 Forest and Environment Conservation 11,87 71,36 43,35 1,26,58 12,87 1,39,45
31158 Sanitation Structure Construction 69,09 2,91,80 89,44 4,50,33 1,05,59 5,55,92
31159 Public Construction- Others 18,87,82 18,29,66 5,17,97 42,35,45 2,00,40 44,35,85
31161 House Improvement Expense 13,20 82,76 5,05 1,01,01 0 1,01,01
31171 Capital Improvement Expenses of Public
Construction
1,68,36 2,93,78 49,30 5,11,44 10 5,11,54
31400 Natural Assets 5,62,16 13,35,08 1,50 18,98,74 0 18,98,74
31411 Land Acquisition 5,62,16 13,34,08 0 18,96,24 0 18,96,24
31441 License Procurement Expenses 0 1,00 1,50 2,50 0 2,50
31500 Capital Contingencies 13,01,23 2,28 22,92 13,26,43 0 13,26,43
31511 Capital Contingencies 13,01,23 2,28 22,92 13,26,43 0 13,26,43
Finance 1,67,86,35 0 4,11,44 1,71,97,79 58,23,98 2,30,21,77
32100 Domestic Financial Assets 34,40,37 0 4,11,44 38,51,81 58,23,98 96,75,79
32142 Loan Investment to Public Enterprise 16,76,53 0 3,81,94 20,58,47 53,68,68 74,27,15
32151 Share Investments to Public Enterprise 17,63,84 0 29,50 17,93,34 4,55,30 22,48,64
32200 Net Internal Loan 35,00 0 0 35,00 0 35,00
32251 Foreign Share Investments 35,00 0 0 35,00 0 35,00
33100 Domestic Net Borrowing 90,59,23 0 0 90,59,23 0 90,59,23
33195 Amortizations 90,59,23 0 0 90,59,23 0 90,59,23
33200 External - Net Borrowing 42,51,75 0 0 42,51,75 0 42,51,75
33242 External Amortization 42,51,75 0 0 42,51,75 0 42,51,75
Total Expense 12,40,11,79 2,56,00,00 1,82,33,47 16,78,45,26 1,15,38,47 17,93,83,73
Economic Code
Cash Commodity
and Direct
Payment
Grand Total
Revenue Internal
Loan
Foreign
aid cash
Cash Total
10
Title 2021/22
Estimate
2022/23
Estimate
Growth
percentage
Regular 9,10,98,45 9,96,66,06 9.4
1 Commited Expenditure (Employee Salary,Pensions,Social Security) 3,64,44,82 4,40,43,77 20.85
2 Operational and Program Expenditure 1,37,68,11 1,13,93,83 -17.24
3 Conditional Recurrent Grants 83,10,97 1,00,40,80 20.81
4 Equalization Grants 1,52,51,26 1,61,66,34 6
5 Conditional Grants(Fiscal Transfer) 1,72,17,33 1,77,88,58 3.32
6 Special Grants 1,05,96 2,32,74 119.65
Development 5,93,67,37 6,09,57,19 2.68
7 Capital Expenditure 3,78,09,77 3,80,38,45 0.6
8 Capital Grants 48,26,18 44,47,39 -7.85
9 Capital Investment 1,05,76,10 96,75,79 -8.51
10 Fiscal Transfer(Conditional grant) 37,77,98 63,00,87 66.78
11 Fiscal Transfer(Special grant) 11,40,05 11,37,79 -0.2
12 Fiscal Transfer(Complementary grant) 12,37,29 13,56,90 9.67
Principle Repayment and Interest Payment 1,28,17,10 1,87,60,48 46.37
13 Interest Payment 1,28,17,10 1,87,60,48 46.37
Grand Total 16,32,82,92 17,93,83,73 9.86
Note:-Special Grant २०७८।७९ देख साधारण र िवकास गर छु ाइएको ।
Estimate of Regular and Development
Fiscal Year 2022/23 Annex - 6
(Rs. in '00000)
11
Title
2020/21 Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
Foreign
Grant Loan
Recurrent 8,46,21,73 9,71,86,43 11,83,23,51 11,02,95,22 26,77,59 53,50,70
21000 Compensation of Employees 1,19,12,84 1,48,14,46 1,93,87,67 1,93,82,67 2,70 2,30
21100 Wages and salaries 1,17,66,21 1,44,36,98 1,88,74,13 1,88,69,21 2,67 2,25
21110 Wages and Salaries in Cash 92,43,77 1,10,84,46 1,47,13,67 1,47,10,26 1,58 1,83
21111 Employee Salary 91,31,11 1,09,11,57 1,44,87,60 1,44,84,19 1,58 1,83
21112 Official Salary 1,12,66 1,72,89 2,26,07 2,26,07 0 0
21120 Wages and Salaries in Kind 15,82,87 20,85,09 28,02,84 28,02,74 5 5
21121 Uniform 2,36,44 5,56,81 5,86,17 5,86,07 5 5
21122 Meal 13,18,04 14,12,27 14,85,89 14,85,89 0 0
21123 Medical Allowance 28,39 1,16,01 7,30,78 7,30,78 0 0
21130 Employee Allowance 8,98,77 12,17,21 13,05,83 13,04,42 1,04 37
21131 Local Allowances 74,61 1,99,91 2,98,39 2,98,22 15 2
21132 Dearness Allowance 5,50,57 7,11,94 6,98,98 6,98,83 8 7
21133 Field Allowance 1,12 1,64 1,41 1,41 0 0
21134 Employee Meeting Allowance 12,49 20,45 22,58 21,59 76 23
21135 Employee Incentive and Award 11,63 29,68 21,10 21,10 0 0
21136 Foreign Allowance 78,28 79,51 87,21 87,21 0 0
21139 Other Allowance 1,70,07 1,74,08 1,76,16 1,76,06 5 5
21140 Employee Allowance and Other Facility 40,80 50,22 51,79 51,79 0 0
21141 Official Meeting Allowance 3,99 9,14 5,02 5,02 0 0
21142 Official Other Facility 35,17 37,96 43,43 43,43 0 0
21149 Official Other Allowance 1,64 3,12 3,34 3,34 0 0
21200 Social Security Expenses of Employee 1,46,63 3,77,48 5,13,54 5,13,46 3 5
21210 Social Security Expenses of Employee 1,46,44 3,67,65 4,13,23 4,13,15 3 5
21211 Social Security Fund Expenses 0 0 1 1 0 0
21212 Contributory Pension and Gratuity Fund
Expense
35,46 1,53,65 1,86,59 1,86,56 1 2
21213 Contributory Insurance Fund Expense 1,08,89 2,11,84 2,23,90 2,23,85 2 3
21214 Employee Welfare Fund 12 27 33 33 0 0
21219 Other Social Security Expense 1,97 1,89 2,40 2,40 0 0
21220 Social Security Expesces of Officials 19 9,83 1,00,31 1,00,31 0 0
21222 Contributary Pension and Gratuity Fund
Expense for Officials
1 11 6 6 0 0
21223 Contributory Insurance Fund Expense of
Officials
18 9,72 1,00,25 1,00,25 0 0
22000 Use of Goods and Services 36,87,98 59,29,97 58,25,79 46,29,02 6,75,27 5,21,50
22100 Services Fees 2,64,49 3,54,51 3,91,45 3,88,42 95 2,08
22110 Services Fee 2,64,49 3,54,51 3,91,45 3,88,42 95 2,08
22111 Water and Electricity 1,79,68 2,36,08 2,52,16 2,50,91 37 88
22112 Communication 84,81 1,18,43 1,39,29 1,37,51 58 1,20
Expenditure by Economic Heads and Line Item (Including Financing)
Fiscal Year 2022/23 Annex - 7
(Rs. in '00000)
12
22200 Operation & Maintenance of Capital Assets 5,70,62 7,55,49 7,57,65 7,41,79 8,06 7,80
22210 Operation & Maintenance of Capital
Assets
4,55,49 5,54,69 5,53,10 5,42,82 4,57 5,71
22211 Fuel (Official) 11,26 13,33 14,07 14,06 1 0
22212 Fuel (Office Purpose) 2,32,94 2,90,92 2,93,98 2,88,70 2,06 3,22
22213 Maintenance- Vehicles 1,53,18 1,81,31 1,72,24 1,68,18 2,09 1,97
22214 Insurance and Renewal Expense 58,11 69,13 72,81 71,88 41 52
22220 Operation & Maintenance of Machine 57,74 78,01 71,70 69,95 61 1,14
22221 Operation & Maintenance of Machine 57,74 78,01 71,70 69,95 61 1,14
22230 Repair and Maintenance of Constructed
Public Properties
44,29 46,06 48,20 45,39 2,50 31
22231 Repair and Maintenance of Constructed
Public Properties
44,29 46,06 48,20 45,39 2,50 31
22290 Operation and Maintenance of Other
Assets
13,10 76,73 84,65 83,63 38 64
22291 Operation and Maintenance of Other Assets 13,10 76,73 84,65 83,63 38 64
22300 Office Materials and Services 3,46,49 4,25,88 4,30,62 4,15,01 7,21 8,40
22310 Office Materials and Services 3,46,49 4,25,88 4,30,62 4,15,01 7,21 8,40
22311 General Office Expenses 2,36,57 2,85,53 2,98,22 2,89,01 5,02 4,19
22312 Feeds for Animals & Birds 16,99 16,25 16,67 16,67 0 0
22313 Books and Materials 3,13 4,69 4,86 4,56 13 17
22314 Fuel- For Other Purposes 18,08 26,11 24,98 24,68 4 26
22315 Newspaper, Printing and Information
Publishing Expenses
60,60 79,59 73,59 68,18 1,68 3,73
22319 Operation Expenses of Office 11,12 13,71 12,30 11,91 34 5
22400 Services and Consultancy Expenses 9,00,56 9,47,94 11,54,38 9,13,27 1,53,15 87,96
22410 Consultancy and Other Services fee 9,00,56 9,47,94 11,54,38 9,13,27 1,53,15 87,96
22411 Services and Consultancy Expenses 2,55,02 2,36,50 3,29,86 1,16,83 1,47,10 65,93
22412 Information System and Software Operation
Expense
16,16 20,12 43,51 37,04 70 5,77
22413 Contract Service Fee 5,44,08 5,85,07 6,48,64 6,38,02 1,68 8,94
22419 Other Services fee 85,30 1,06,25 1,32,37 1,21,38 3,67 7,32
22500 Program Expenses 11,49,66 28,94,94 26,10,79 17,27,43 4,88,58 3,94,78
22510 Training and Seminar 1,79,87 5,19,34 5,71,79 2,72,10 87,06 2,12,63
22511 Employee Training Expense 69,17 1,04,21 1,27,27 1,06,62 13,09 7,56
22512 Skill Development and Awareness and
Seminar Expense
1,10,70 4,15,13 4,44,52 1,65,48 73,97 2,05,07
22520 Production Materials, Service and
Programme Expenses
9,69,79 23,75,60 20,39,00 14,55,33 4,01,52 1,82,15
22521 Production Materials/Service Expenses 94,07 1,10,52 1,16,52 1,16,25 15 12
22522 Program Expenses 8,38,28 14,63,77 18,79,35 12,97,44 3,99,92 1,81,99
22529 Other Program Expenses 37,44 8,01,31 43,13 41,64 1,45 4
22600 Monitoring, Evaluation & Travelling
Expenses
2,15,03 3,76,07 3,16,86 2,82,64 15,61 18,61
22610 Monitoring,Evaluation & Travelling
Expenses
2,15,03 3,76,07 3,16,86 2,82,64 15,61 18,61
Title
2020/21 Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
Foreign
Grant Loan
13
22611 Monitoring & Evaluation Expenses 1,00,29 1,23,90 1,39,34 1,18,19 4,11 17,04
22612 Travelling Expenses 1,08,52 2,39,65 1,59,27 1,46,20 11,50 1,57
22613 Travelling Expenses of VIPs & Delegations 79 6,16 11,22 11,22 0 0
22619 Other Travelling Expenses 5,43 6,36 7,03 7,03 0 0
22700 Miscellaneous Expenses 2,41,13 1,75,14 1,64,04 1,60,46 1,71 1,87
22710 Miscellaneous Expenses 2,41,13 1,75,14 1,64,04 1,60,46 1,71 1,87
22711 Miscellaneous Expenses 2,41,13 1,75,14 1,64,04 1,60,46 1,71 1,87
24000 Interest, Service fee and Bank Commission 34,74,10 42,11,62 54,14,50 54,14,50 0 0
24100 Interest on Foreign Loan 6,28,04 7,32,87 10,41,50 10,41,50 0 0
24110 Interest on Foreign Loan 6,28,04 7,32,87 10,41,50 10,41,50 0 0
24111 Interest on Foreign Loan 6,28,04 7,32,87 10,41,50 10,41,50 0 0
24200 Interest on Internal Loan, Service Fee and
Bank Commission
28,46,06 34,78,75 43,73,00 43,73,00 0 0
24210 Interest on Internal Loan, Service Fee and
Bank Commission
28,46,06 34,78,75 43,73,00 43,73,00 0 0
24211 Interest on Internal Loan 28,46,06 34,78,75 43,73,00 43,73,00 0 0
25000 Subsidies 1,26,74 92,49 97,55 94,68 2,29 58
25100 Subsidies to Public Enterprises 1,14,61 76,59 81,60 81,60 0 0
25110 Operating Subsidy - Non Financial Public
Corporations
1,14,61 76,59 81,60 81,60 0 0
25111 Operating Subsidy - Non Financial
Corporations
50,07 47,77 52,16 52,16 0 0
25112 Capital Subsidy - Non Financial
Corporations
64,54 28,82 29,44 29,44 0 0
25200 Subsidies to Private Enterprises 10,80 13,22 13,33 10,46 2,29 58
25210 Subsidies- Non Financial Enterprises 10,80 13,22 13,33 10,46 2,29 58
25211 Operating Subsidies to Non-Financial
Private Enterprises
1,30 4,23 3,83 96 2,29 58
25212 Capital Subsidies to Non-Financial Private
Enterprises
9,50 8,99 9,50 9,50 0 0
25300 N/A 1,33 2,68 2,62 2,62 0 0
25310 N/A 1,33 2,68 2,62 2,62 0 0
25315 N/A 1,33 2,68 2,62 2,62 0 0
26000 Grants 4,95,43,12 4,83,81,89 5,74,24,54 5,17,19,72 17,77,23 39,27,59
26200 Grant to International Organizations 25,87 48,48 50,68 50,68 0 0
26210 International Membership Fee and
Assistance
25,87 48,48 50,68 50,68 0 0
26211 International Membership Fee& Assistance 25,87 48,48 50,68 50,68 0 0
26300 Grant to Other Tires of Government 3,97,09,87 3,94,06,53 4,29,83,22 4,00,46,10 10,29,37 19,07,75
26310 Recurrent Grant to Local Body 88,18 0 0 0 0 0
26311 Unconditional Recurrent Grant to Local
Bodies
84,30 0 0 0 0 0
26312 Conditional Recurrent Grant to Local Bodies 3,88 0 0 0 0 0
26320 Capital Grant to Local Body 1,70,16 0 0 0 0 0
Title
2020/21 Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
Foreign
Grant Loan
14
26322 Conditional Capital Grant to Local Bodies 1,70,16 0 0 0 0 0
26330 Internal Grant 3,94,51,53 3,94,06,53 4,29,83,22 4,00,46,10 10,29,37 19,07,75
26331 Equalization Grants 1,45,16,83 1,52,53,27 1,61,66,34 1,61,66,34 0 0
26332 Conditional Grants (Recurrent) 2,30,12,06 1,72,58,00 1,77,88,58 1,56,89,45 8,87,68 12,11,45
26333 Special Grants 8,94,89 1,00,33 2,32,74 2,32,74 0 0
26334 Complementary Grants 10,27,75 11,68,97 13,56,90 13,56,90 0 0
26336 Conditional Grants (Capital ) 0 45,47,20 63,00,87 54,62,88 1,41,69 6,96,30
26337 Special Grants (Capital ) 0 10,78,76 11,37,79 11,37,79 0 0
26400 Grant to Social Service 98,07,38 89,26,88 1,43,90,64 1,16,22,94 7,47,86 20,19,84
26410 Recurrent Grant 49,88,03 61,56,00 99,82,19 83,08,67 3,68,66 13,04,86
26411 Unconditional Recurrent Grant to
Government Agencies, Committees & Boards
3,07,02 30,74 28,53 27,03 1,50 0
26412 Conditional Recurrent Grant to Government
Agencies, Committees & Boards
39,79,72 52,43,16 78,18,17 66,24,38 2,35,94 9,57,85
26413 Conditional Grant to Other Institutions 7,01,29 8,82,10 21,35,49 16,57,26 1,31,22 3,47,01
26420 Capital Grant 48,19,35 27,70,88 44,08,45 33,14,27 3,79,20 7,14,98
26421 Government Agencies, Committees,
Boards- Unconditional Capital Grant
7,00,73 6,59,58 7,02,07 7,02,07 0 0
26422 Government Agencies, Committees,
Boards- Conditional Capital Grant
18,20,91 15,62,03 32,74,50 22,77,22 3,64,81 6,32,47
26423 Conditional Capital Grant to Other
Institutions
22,97,71 5,49,27 4,31,88 3,34,98 14,39 82,51
27000 Social Security 1,56,49,30 2,33,67,08 2,53,03,60 2,42,13,21 2,07,09 8,83,30
27100 Social Security 77,90,90 1,15,71,84 1,31,89,60 1,31,89,60 0 0
27110 Social Security 77,90,90 1,15,71,84 1,31,89,60 1,31,89,60 0 0
27111 Social Security 70,03,52 94,18,24 1,13,41,69 1,13,41,69 0 0
27112 Other Social Security 7,87,38 21,53,60 18,47,91 18,47,91 0 0
27200 Social Assistance 9,37,45 30,24,12 15,68,37 4,78,40 2,06,95 8,83,02
27210 Social Assistance 9,37,45 30,24,12 15,68,37 4,78,40 2,06,95 8,83,02
27211 Scholarships 66,36 1,38,28 2,42,83 2,11,01 8,03 23,79
27212 Rescue, Relief and Rehabilitation Expense 14,74 60,97 18,29 18,29 0 0
27213 Medicine Purchases 8,56,35 28,24,87 13,07,25 2,49,10 1,98,92 8,59,23
27300 Expenses Related to Social Benefit of
Employees
69,20,95 87,71,12 1,05,45,63 1,05,45,21 14 28
27310 Retirement Benefits 69,20,95 87,71,12 1,05,45,63 1,05,45,21 14 28
27311 Pensions and Disability Allowance 55,86,91 62,84,39 73,23,65 73,23,65 0 0
27312 Gratuity 60,22 1,93,44 2,93,32 2,92,90 14 28
27313 Accumulated Leave of Retirees 5,36,78 11,41,28 15,89,08 15,89,08 0 0
27314 Medical Expenses of Retirees 7,35,87 10,90,39 12,44,37 12,44,37 0 0
27315 Benefit and Assistance for Deceased
Employees
1,17 61,62 95,21 95,21 0 0
28000 Other Expenditure 2,27,65 3,88,92 48,69,86 48,41,42 13,01 15,43
28100 Property Related Expenditure 2,18,88 2,96,80 2,61,87 2,53,43 5,01 3,43
28140 Land Rent 2,18,88 2,96,80 2,61,87 2,53,43 5,01 3,43
Title
2020/21 Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
Foreign
Grant Loan
15
28141 Land Rent 71 1,12 1,22 1,22 0 0
28142 House Rent 2,04,75 2,26,71 2,39,50 2,32,67 4,45 2,38
28143 Vehicle and Machinery Rent 9,34 61,28 13,35 12,20 56 59
28149 Other Rent 4,08 7,69 7,80 7,34 0 46
28200 Refunds 8,77 92,12 1,17,44 1,17,44 0 0
28210 Refunds 8,77 92,12 1,17,44 1,17,44 0 0
28211 Revenue Refund 5,25 45,17 57,43 57,43 0 0
28212 Judicial Refund 3,51 10,42 14,01 14,01 0 0
28219 Other Refund 1 36,53 46,00 46,00 0 0
28900 Recurrent Contingencies 0 0 44,90,55 44,70,55 8,00 12,00
28910 Recurrent Contingencies 0 0 44,90,55 44,70,55 8,00 12,00
28911 Recurrent Contingencies 0 0 44,90,55 44,70,55 8,00 12,00
Capital 2,28,83,61 3,00,09,30 3,80,38,45 2,25,30,22 23,43,44 1,31,64,79
31000 Capital Expenditure 2,28,83,61 3,00,09,30 3,80,38,45 2,25,30,22 23,43,44 1,31,64,79
31100 Fixed Assets 2,20,03,55 2,73,50,10 3,48,13,28 1,93,29,47 23,36,72 1,31,47,09
31110 Building - Purchase 47,18,90 42,99,51 52,26,84 39,07,48 7,56,81 5,62,55
31111 Building Purchase 2,05 37,21 51,23 51,23 0 0
31112 Building Construction 47,15,42 42,15,21 50,99,27 38,01,50 7,56,81 5,40,96
31113 Capital Formation - Building 1,13 23,34 55,04 33,45 0 21,59
31114 Land Pulling 30 23,75 21,30 21,30 0 0
31120 Vehicles 12,50,17 16,73,95 19,05,33 16,92,79 1,02,98 1,09,56
31121 Vehicles 1,35,22 1,45,50 81,50 71,92 8,37 1,21
31122 Plant & Machinery 10,15,25 13,40,80 16,55,86 14,57,44 93,21 1,05,21
31123 Furniture and Fixture 99,70 1,87,65 1,67,97 1,63,43 1,40 3,14
31130 Other Capital Expenses 94,29 14,42,23 19,48,76 9,90,05 3,45,61 6,13,10
31131 Livestock and Horticulture Development
Expenses
1,02 1,23 3,70 3,50 0 20
31132 Research and Development Expneces 3,08 42,26 24,18 14,03 9,92 23
31134 Software Development and Procurement
Expences
79,24 1,16,30 1,34,88 1,19,95 7,65 7,28
31135 Capital Consultancy 10,95 12,82,44 17,86,00 8,52,57 3,28,04 6,05,39
31140 Security Equipment 2,03,74 2,74,94 2,46,25 2,21,30 0 24,95
31141 Security Equipment Purchase Expense 2,03,74 2,74,94 2,46,25 2,21,30 0 24,95
31150 Public Construction 1,45,84,54 1,92,47,96 2,48,73,55 1,19,59,75 11,11,17 1,18,02,63
31151 Road and Bridge Construction 92,60,70 1,05,27,57 1,55,19,26 48,86,15 7,30,27 99,02,84
31152 Railway and Airport Construction 3,92,98 2,98,12 3,47,45 4,65 0 3,42,80
31153 Electricity Structure Construction 3,09 4,23,11 2,32,75 1,36,37 0 96,38
31154 Embryo and Barrier Construction 7,71,42 8,69,19 8,21,14 6,41,75 37,85 1,41,54
31155 Irrigation Structure Construction 9,47,77 11,86,54 14,12,57 11,30,71 0 2,81,86
31156 Drinking Water Structure Construction 9,68,70 15,55,80 14,09,16 9,98,52 20,23 3,90,41
31157 Forest and Environment Conservation 1,14,12 1,02,18 1,39,45 83,23 52,80 3,42
31158 Sanitation Structure Construction 2,69,31 4,30,21 5,55,92 3,60,89 11,14 1,83,89
31159 Public Construction- Others 18,56,45 38,55,24 44,35,85 37,17,48 2,58,88 4,59,49
Title
2020/21 Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
Foreign
Grant Loan
16
31160 Improvement Expense 50,36 92,13 1,01,01 95,96 5 5,00
31161 House Improvement Expense 50,36 92,13 1,01,01 95,96 5 5,00
31170 Capital Improvement Expense 11,01,55 3,19,38 5,11,54 4,62,14 20,10 29,30
31171 Capital Improvement Expenses of Public
Construction
3,21,22 3,19,38 5,11,54 4,62,14 20,10 29,30
31172 Capital Research & Consultancy 7,80,33 0 0 0 0 0
31400 Natural Assets 8,79,41 15,87,92 18,98,74 18,97,24 1,50 0
31410 Land Acquisition 8,79,33 15,86,06 18,96,24 18,96,24 0 0
31411 Land Acquisition 8,79,33 15,86,06 18,96,24 18,96,24 0 0
31440 Intangible Asset Acquisition Expenses 8 1,86 2,50 1,00 1,50 0
31441 License Procurement Expenses 8 1,86 2,50 1,00 1,50 0
31500 Capital Contingencies 65 10,71,28 13,26,43 13,03,51 5,22 17,70
31510 Capital Contingencies 65 10,71,28 13,26,43 13,03,51 5,22 17,70
31511 Capital Contingencies 65 10,71,28 13,26,43 13,03,51 5,22 17,70
Finance 1,21,62,26 1,75,55,98 2,30,21,77 1,67,86,35 5,24,80 57,10,62
32000 Fiscal Policy (L-R) 61,39,23 96,39,95 97,10,79 34,75,37 5,24,80 57,10,62
32100 Domestic Financial Assets 61,20,06 95,78,40 96,75,79 34,40,37 5,24,80 57,10,62
32140 Net Loan Investment 34,42,49 69,81,96 74,27,15 16,76,53 1,40,00 56,10,62
32142 Loan Investment to Public Enterprise 34,42,49 69,81,96 74,27,15 16,76,53 1,40,00 56,10,62
32150 Net Share Investment 26,77,57 25,96,44 22,48,64 17,63,84 3,84,80 1,00,00
32151 Share Investments to Public Enterprise 26,77,57 25,96,44 22,48,64 17,63,84 3,84,80 1,00,00
32200 Net Internal Loan 19,17 61,55 35,00 35,00 0 0
32250 Net Foreign Share Investment 19,17 61,55 35,00 35,00 0 0
32251 Foreign Share Investments 19,17 61,55 35,00 35,00 0 0
33000 Liquidity 60,23,03 79,16,03 1,33,10,98 1,33,10,98 0 0
33100 Domestic Net Borrowing 36,90,11 45,90,31 90,59,23 90,59,23 0 0
33190 Domestic Borrowing 36,90,11 45,90,31 90,59,23 90,59,23 0 0
33195 Amortizations 36,90,11 45,90,31 90,59,23 90,59,23 0 0
33200 External - Net Borrowing 23,32,92 33,25,72 42,51,75 42,51,75 0 0
33240 External Borrowing 23,32,92 33,25,72 42,51,75 42,51,75 0 0
33242 External Amortization 23,32,92 33,25,72 42,51,75 42,51,75 0 0
Total Expense 11,96,67,60 14,47,51,71 17,93,83,73 14,96,11,79 55,45,83 2,42,26,11
Title
2020/21 Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
Foreign
Grant Loan
17
Title
2020/21
Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
/ Internal
Loan
Foreign
Grant Loan
Head of State 16,96 19,33 19,08 19,08 0 0
President 12,28 14,44 14,26 14,26 0 0
Recurrent 11,21 12,60 12,37 12,37 0 0
Capital 1,07 1,84 1,89 1,89 0 0
Deputy President 4,68 4,89 4,82 4,82 0 0
Recurrent 4,51 4,69 4,68 4,68 0 0
Capital 17 20 14 14 0 0
Constitutional Body 11,04,20 20,24,99 12,52,53 12,52,53 0 0
Chief of Provinces 15,58 20,61 20,18 20,18 0 0
Recurrent 14,54 20,11 19,67 19,67 0 0
Capital 1,04 50 51 51 0 0
Federal Parliament 1,04,19 1,22,35 1,19,48 1,19,48 0 0
Recurrent 1,00,58 1,18,19 1,16,28 1,16,28 0 0
Capital 3,61 4,16 3,20 3,20 0 0
Courts 6,96,10 7,00,42 6,92,81 6,92,81 0 0
Recurrent 4,10,92 4,72,67 4,88,07 4,88,07 0 0
Capital 2,85,18 2,27,75 2,04,74 2,04,74 0 0
Commission for Investigation of Abuse of Authority 83,05 1,23,47 1,45,64 1,45,64 0 0
Recurrent 56,06 95,79 1,16,72 1,16,72 0 0
Capital 26,99 27,68 28,92 28,92 0 0
Office of the Auditor General 51,55 65,80 60,85 60,85 0 0
Recurrent 39,16 47,13 57,77 57,77 0 0
Capital 12,39 18,67 3,08 3,08 0 0
Public Service Commission 53,68 95,98 84,80 84,80 0 0
Recurrent 52,19 93,57 82,69 82,69 0 0
Capital 1,49 2,41 2,11 2,11 0 0
Election Commission 48,93 8,26,69 57,84 57,84 0 0
Recurrent 46,02 8,10,05 47,34 47,34 0 0
Capital 2,91 16,64 10,50 10,50 0 0
National Human Rights Commission 17,73 24,87 25,84 25,84 0 0
Recurrent 17,43 24,55 25,50 25,50 0 0
Capital 30 32 34 34 0 0
Council of Justice 4,10 4,92 4,68 4,68 0 0
Recurrent 3,91 4,71 4,50 4,50 0 0
Capital 19 21 18 18 0 0
National Natural Resources and Fiscal Commission 4,61 8,10 9,15 9,15 0 0
Recurrent 4,39 7,76 8,94 8,94 0 0
Capital 22 34 21 21 0 0
Administrative Expenditure Estimates
Fiscal Year 2022/23 Annex - 8
(Rs. in '00000)
18
National Women Commission 6,90 9,78 9,94 9,94 0 0
Recurrent 6,35 9,51 9,71 9,71 0 0
Capital 55 27 23 23 0 0
National Dalit Commission 2,63 3,27 3,35 3,35 0 0
Recurrent 2,53 3,17 3,26 3,26 0 0
Capital 10 10 9 9 0 0
National Inclusion Commission 2,07 3,02 3,13 3,13 0 0
Recurrent 1,90 2,90 3,01 3,01 0 0
Capital 17 12 12 12 0 0
Indigenous Nationalities Commission 2,15 2,68 3,20 3,20 0 0
Recurrent 1,95 2,55 3,07 3,07 0 0
Capital 20 13 13 13 0 0
Madhesi Commission 4,31 3,21 3,30 3,30 0 0
Recurrent 2,54 3,15 3,24 3,24 0 0
Capital 1,77 6 6 6 0 0
Tharu Commission 3,87 5,63 4,27 4,27 0 0
Recurrent 2,70 3,98 4,06 4,06 0 0
Capital 1,17 1,65 21 21 0 0
Muslim Commission 2,75 4,19 4,07 4,07 0 0
Recurrent 2,34 3,64 3,82 3,82 0 0
Capital 41 55 25 25 0 0
Ministry 5,81,93,77 6,90,09,88 8,12,08,99 6,06,09,59 39,91,66 1,66,07,74
Office of Prime Minister and Council of Ministers 3,03,20 4,00,16 4,60,78 4,52,08 8,70 0
Recurrent 2,65,62 3,52,13 3,79,68 3,71,28 8,40 0
Capital 37,58 48,03 81,10 80,80 30 0
Ministry of Finance 14,35,16 29,39,16 32,75,28 22,62,72 9,29,57 82,99
Recurrent 11,49,52 23,77,46 22,67,84 21,49,29 1,03,84 14,71
Capital 2,85,64 5,61,70 10,07,44 1,13,43 8,25,73 68,28
Ministry of Industry, Commerce and Supply 5,48,99 8,57,36 10,47,90 8,05,73 79,20 1,62,97
Recurrent 3,22,91 4,21,34 5,10,20 4,39,72 69,21 1,27
Capital 2,26,08 4,36,02 5,37,70 3,66,01 9,99 1,61,70
Ministry of Energy, Water Resources and Irrigation 24,49,32 35,37,45 40,84,46 33,40,79 1,59,00 5,84,67
Recurrent 3,21,21 3,64,23 4,46,47 3,25,49 1,05,14 15,84
Capital 21,28,11 31,73,22 36,37,99 30,15,30 53,86 5,68,83
Ministry of Law, Justice and Parliamentary Affairs 28,60 47,73 88,67 88,67 0 0
Recurrent 26,58 46,14 86,60 86,60 0 0
Capital 2,02 1,59 2,07 2,07 0 0
Ministry of Agriculture and Livestock Development 23,00,79 29,65,57 48,16,03 31,43,10 3,06,63 13,66,30
Recurrent 21,23,89 26,61,94 44,16,60 28,81,35 3,01,42 12,33,83
Capital 1,76,90 3,03,63 3,99,43 2,61,75 5,21 1,32,47
Ministry of Water Supply 12,19,82 20,06,53 20,10,83 14,79,65 47,74 4,83,44
Recurrent 59,48 85,31 94,78 84,86 88 9,04
Title
2020/21
Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
/ Internal
Loan
Foreign
Grant Loan
19
Capital 11,60,34 19,21,22 19,16,05 13,94,79 46,86 4,74,40
Ministry of Home Affairs 1,35,35,78 1,68,02,37 1,85,03,45 1,80,46,75 3,30,50 1,26,20
Recurrent 1,27,06,14 1,59,31,60 1,74,84,64 1,74,31,64 20,50 32,50
Capital 8,29,64 8,70,77 10,18,81 6,15,11 3,10,00 93,70
Ministry of Culture, Tourism and Civil Aviation 4,52,93 5,37,69 8,07,50 7,87,50 20,00 0
Recurrent 2,77,03 3,24,08 4,26,46 4,26,46 0 0
Capital 1,75,90 2,13,61 3,81,04 3,61,04 20,00 0
Ministry of Foreign Affairs 6,05,07 6,51,71 5,83,35 5,83,35 0 0
Recurrent 5,04,74 5,11,48 5,23,36 5,23,36 0 0
Capital 1,00,33 1,40,23 59,99 59,99 0 0
Ministry of Forest and Environment 10,06,46 10,39,48 12,84,33 10,54,50 2,13,05 16,78
Recurrent 6,45,72 6,75,04 8,00,51 6,68,40 1,30,63 1,48
Capital 3,60,74 3,64,44 4,83,82 3,86,10 82,42 15,30
Ministry of Land Management, Cooperative and Poverty
Alleviation
5,59,87 6,84,80 7,04,46 6,40,46 64,00 0
Recurrent 4,21,09 5,43,08 5,55,86 5,51,86 4,00 0
Capital 1,38,78 1,41,72 1,48,60 88,60 60,00 0
Ministry of Physical Infrastructure and Transport 1,02,36,71 1,18,46,06 1,61,56,74 59,39,82 0 1,02,16,92
Recurrent 8,84,23 9,53,55 10,12,73 10,12,73 0 0
Capital 93,52,48 1,08,92,51 1,51,44,01 49,27,09 0 1,02,16,92
Ministry of Women, Children and Senior Citizen 49,69 63,29 1,46,93 1,09,93 37,00 0
Recurrent 41,84 48,45 1,10,78 74,49 36,29 0
Capital 7,85 14,84 36,15 35,44 71 0
Ministry of Youth and Sports 1,39,50 1,83,11 2,45,50 2,25,50 0 20,00
Recurrent 93,59 1,31,95 1,56,22 1,56,22 0 0
Capital 45,91 51,16 89,28 69,28 0 20,00
Ministry of Defense 52,65,46 52,57,45 55,03,95 55,03,95 0 0
Recurrent 44,74,59 44,80,98 46,88,82 46,88,82 0 0
Capital 7,90,87 7,76,47 8,15,13 8,15,13 0 0
Ministry of Urban Development 24,55,62 26,27,06 38,73,94 30,10,31 3,89,82 4,73,81
Recurrent 2,78,55 1,64,01 3,28,94 2,77,73 0 51,21
Capital 21,77,07 24,63,05 35,45,00 27,32,58 3,89,82 4,22,60
Ministry of Education, Science and Technology 36,87,99 42,93,76 70,05,33 56,66,97 4,21,63 9,16,73
Recurrent 36,54,42 42,57,47 60,33,33 53,09,99 2,36,85 4,86,49
Capital 33,57 36,29 9,72,00 3,56,98 1,84,78 4,30,24
Ministry of Communications and Information
Technology
6,37,10 6,99,74 8,59,90 7,99,90 0 60,00
Recurrent 4,46,15 5,12,85 5,40,27 5,30,27 0 10,00
Capital 1,90,95 1,86,89 3,19,63 2,69,63 0 50,00
Ministry of Federal Affairs and General Administration 15,76,25 13,94,67 25,03,44 15,16,65 5,28,85 4,57,94
Recurrent 8,85,58 4,23,60 9,95,96 6,95,24 2,97,40 3,32
Capital 6,90,67 9,71,07 15,07,48 8,21,41 2,31,45 4,54,62
Title
2020/21
Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
/ Internal
Loan
Foreign
Grant Loan
20
Ministry of Health and Population 41,50,09 71,52,16 69,38,02 49,51,23 4,04,09 15,82,70
Recurrent 34,02,33 59,14,44 54,84,28 36,69,60 2,81,98 15,32,70
Capital 7,47,76 12,37,72 14,53,74 12,81,63 1,22,11 50,00
Ministry of Labour, Employment and Social Security 1,62,33 1,93,22 2,08,03 99,86 51,88 56,29
Recurrent 1,58,38 1,82,14 1,94,97 92,73 51,68 50,56
Capital 3,95 11,08 13,06 7,13 20 5,73
National Planning Commission 92,55 3,47,98 1,00,17 1,00,17 0 0
Recurrent 88,36 3,41,01 92,65 92,65 0 0
Capital 4,19 6,97 7,52 7,52 0 0
National Reconstruction Authority 52,94,49 24,81,37 0 0 0 0
Recurrent 24,18,14 4,24,63 0 0 0 0
Capital 28,76,35 20,56,74 0 0 0 0
MOF Financing & Debt Service 1,56,36,36 2,17,67,60 2,84,36,27 2,22,00,85 5,24,80 57,10,62
MOF- Financing 61,39,23 96,39,95 97,10,79 34,75,37 5,24,80 57,10,62
Finance 61,39,23 96,39,95 97,10,79 34,75,37 5,24,80 57,10,62
MOF- Domestic Debt Service 65,36,17 80,69,06 1,34,32,23 1,34,32,23 0 0
Recurrent 28,46,06 34,78,75 43,73,00 43,73,00 0 0
Finance 36,90,11 45,90,31 90,59,23 90,59,23 0 0
MOF- External Debt Service (Multilateral) 26,34,50 31,54,54 40,56,20 40,56,20 0 0
Recurrent 5,73,63 5,35,79 7,61,13 7,61,13 0 0
Finance 20,60,87 26,18,75 32,95,07 32,95,07 0 0
MOF- External Debt Service (Bilateral) 3,26,46 9,04,05 12,37,05 12,37,05 0 0
Recurrent 54,41 1,97,08 2,80,37 2,80,37 0 0
Finance 2,72,05 7,06,97 9,56,68 9,56,68 0 0
MOF - Miscellaneous 52,68,89 1,25,23,38 2,54,83,64 2,54,83,64 0 0
MOF Staff Benefits and Retirement Benefits 52,53,88 85,10,63 1,42,85,00 1,42,85,00 0 0
Recurrent 52,53,88 85,10,63 1,42,85,00 1,42,85,00 0 0
MOF Miscellaneous 15,01 40,12,75 1,11,98,64 1,11,98,64 0 0
Recurrent 15,01 11,88,02 69,94,14 69,94,14 0 0
Capital 0 28,24,73 42,04,50 42,04,50 0 0
Province 1,10,34,82 1,08,20,67 1,29,46,06 1,22,78,04 3,60,26 3,07,76
Province 1,10,34,82 1,08,20,67 1,29,46,06 1,22,78,04 3,60,26 3,07,76
Recurrent 1,05,16,45 75,36,88 77,92,01 74,65,13 3,18,15 8,73
Capital 5,18,37 32,83,79 51,54,05 48,12,91 42,11 2,99,03
Local level 2,84,12,60 2,85,85,86 3,00,37,16 2,77,68,06 6,69,11 15,99,99
Local Level 2,84,12,60 2,85,85,86 3,00,37,16 2,77,68,06 6,69,11 15,99,99
Recurrent 2,79,03,22 2,50,74,72 2,63,95,65 2,46,23,40 5,69,53 12,02,72
Capital 5,09,38 35,11,14 36,41,51 31,44,66 99,58 3,97,27
Total Expense 11,96,67,60 14,47,51,71 17,93,83,73 14,96,11,79 55,45,83 2,42,26,11
Title
2020/21
Actual
Expense
2021/22
Revised
Estimate
2022/23
Estimate
Source
Nepal
Government
/ Internal
Loan
Foreign
Grant Loan
21
Organization Direct Benefit Indirect Benefit Neutral Total
101 President 0 0 1426 1426
102 Deputy President 0 0 482 482
103 Chief of Provinces 0 0 2018 2018
202 Federal Parliament 0 0 11948 11948
204 Courts 0 0 69281 69281
206 Commission for Investigation of Abuse of Authority 0 0 14564 14564
208 Office of the Auditor General 0 0 6085 6085
210 Public Service Commission 8480 0 0 8480
212 Election Commission 0 0 5784 5784
214 National Human Rights Commission 2584 0 0 2584
218 Council of Justice 0 0 468 468
220 National Natural Resources and Fiscal Commission 0 0 915 915
222 National Women Commission 994 0 0 994
224 National Dalit Commission 0 335 0 335
226 National Inclusion Commission 0 313 0 313
228 Indigenous Nationalities Commission 0 320 0 320
230 Madhesi Commission 0 330 0 330
232 Tharu Commission 0 427 0 427
234 Muslim Commission 0 407 0 407
301 Office of Prime Minister and Council of Ministers 0 0 46078 46078
305 Ministry of Finance 3994 97702 225832 327528
307 Ministry of Industry, Commerce and Supply 41224 14357 72314 127895
308 Ministry of Energy, Water Resources and Irrigation 344359 109188 37118 490665
311 Ministry of Law, Justice and Parliamentary Affairs 0 300 8567 8867
312 Ministry of Agriculture and Livestock Development 302889 220789 35309 558987
313 Ministry of Water Supply 136344 66892 71034 274270
314 Ministry of Home Affairs 1057050 496452 305962 1859464
Gender Responsive Budget (Including Financing)
Fiscal Year 2022/23 Annex - 9
(Rs. in '00000)
22
325 Ministry of Culture, Tourism and Civil Aviation 45143 985 47736 93864
326 Ministry of Foreign Affairs 0 8810 49525 58335
329 Ministry of Forest and Environment 68348 78539 12846 159733
336 Ministry of Land Management, Cooperative and Poverty Alleviation 7090 10180 53772 71042
337 Ministry of Physical Infrastructure and Transport 657411 1054288 51659 1763358
340 Ministry of Women, Children and Senior Citizen 17843 0 0 17843
343 Ministry of Youth and Sports 0 30212 2313 32525
345 Ministry of Defense 0 528891 21504 550395
347 Ministry of Urban Development 154792 232264 149926 536982
350 Ministry of Education, Science and Technology 1248487 710819 4625 1963931
358 Ministry of Communications and Information Technology 0 14531 71459 85990
365 Ministry of Federal Affairs and General Administration 90857 279093 0 369950
370 Ministry of Health and Population 804600 226313 0 1030913
371 Ministry of Labour, Employment and Social Security 4901 49966 36345 91212
391 National Planning Commission 1125 3343 5549 10017
501 MOF- Financing 303887 457642 209550 971079
502 MOF- Domestic Debt Service 0 0 1343223 1343223
503 MOF- External Debt Service (Multilateral) 0 0 405620 405620
504 MOF- External Debt Service (Bilateral) 0 0 123705 123705
601 MOF Staff Benefits and Retirement Benefits 0 499000 929500 1428500
602 MOF Miscellaneous 28000 1076664 15200 1119864
701 Province 722924 0 0 722924
801 Local Level 1166453 0 0 1166453
Total Expense 7,21,97,79 6,26,93,52 4,44,92,42 17,93,83,73
Organization Direct Benefit Indirect Benefit Neutral Total
Sign Gendered Responsible Budget Amount Percentage
1 Directly 7219779 40.25
2 Indirectly 6269352 34.95
3 Neutral 4449242 24.80
Note: Gender Responsive Budget Classifications
Basis of classification for Gender Responsive Budget are as follows:
23
Directly Responsive
Indirect Responsive
Neutral
Basis of classification for Gender Responsive Budget are as follows:
a) 50 percent or more budget directly beneficial for women
b) 20 or more and less than 50 percent pf budget directly beneficial for women
c) Less than 20 percent of budget directly beneficial for women
Following indicators are used to assess the percentage above.
SN Gendered Responsible Budget Percentage
1 Women Participation in formulation and implementation of Program 20
2 Women Capacity Development 20
3 Women's share in benefit 30
4 Support in employment and income generating to women 20
5 Quality reform in time consumption & minimization in of work to women 10
Total 100
24
Organization Direct Benefit Indirect Benefit Neutral Total
101 President 0 0 1426 1426
102 Deputy President 0 0 482 482
103 Chief of Provinces 0 0 2018 2018
202 Federal Parliament 0 0 11948 11948
204 Courts 0 0 69281 69281
206 Commission for Investigation of Abuse of Authority 0 0 14564 14564
208 Office of the Auditor General 0 0 6085 6085
210 Public Service Commission 0 0 8480 8480
212 Election Commission 0 0 5784 5784
214 National Human Rights Commission 0 0 2584 2584
218 Council of Justice 0 0 468 468
220 National Natural Resources and Fiscal Commission 0 0 915 915
222 National Women Commission 0 0 994 994
224 National Dalit Commission 0 0 335 335
226 National Inclusion Commission 0 0 313 313
228 Indigenous Nationalities Commission 0 0 320 320
230 Madhesi Commission 0 0 330 330
232 Tharu Commission 0 0 427 427
234 Muslim Commission 0 0 407 407
301 Office of Prime Minister and Council of Ministers 0 0 46078 46078
305 Ministry of Finance 0 92797 234731 327528
307 Ministry of Industry, Commerce and Supply 1341 7960 118594 127895
308 Ministry of Energy, Water Resources and Irrigation 367808 82573 40284 490665
311 Ministry of Law, Justice and Parliamentary Affairs 0 0 8867 8867
312 Ministry of Agriculture and Livestock Development 28982 292047 237958 558987
313 Ministry of Water Supply 139304 105375 29591 274270
314 Ministry of Home Affairs 0 1073227 786237 1859464
325 Ministry of Culture, Tourism and Civil Aviation 0 785 93079 93864
326 Ministry of Foreign Affairs 0 0 58335 58335
329 Ministry of Forest and Environment 80565 18373 60795 159733
336 Ministry of Land Management, Cooperative and Poverty Alleviation 0 277 70765 71042
337 Ministry of Physical Infrastructure and Transport 63751 580192 1119415 1763358
340 Ministry of Women, Children and Senior Citizen 0 3851 13992 17843
343 Ministry of Youth and Sports 0 0 32525 32525
Climate Budget
Fiscal Year 2022/23 Annex - 10
(Rs. in '00000)
25
345 Ministry of Defense 0 0 550395 550395
347 Ministry of Urban Development 30348 218916 287718 536982
350 Ministry of Education, Science and Technology 0 42998 1920933 1963931
358 Ministry of Communications and Information Technology 0 0 85990 85990
365 Ministry of Federal Affairs and General Administration 39 121495 248416 369950
370 Ministry of Health and Population 0 127655 903258 1030913
371 Ministry of Labour, Employment and Social Security 0 35388 55824 91212
391 National Planning Commission 0 0 10017 10017
501 MOF- Financing 148923 275425 546731 971079
502 MOF- Domestic Debt Service 0 0 1343223 1343223
503 MOF- External Debt Service (Multilateral) 0 0 405620 405620
504 MOF- External Debt Service (Bilateral) 0 0 123705 123705
601 MOF Staff Benefits and Retirement Benefits 0 0 1428500 1428500
602 MOF Miscellaneous 165100 100000 854764 1119864
701 Province 0 722924 0 722924
801 Local Level 32313 1134140 0 1166453
Total Expense 1,05,84,74 5,03,63,98 11,84,35,01 17,93,83,73
Organization Direct Benefit Indirect Benefit Neutral Total
Sign Climate change budget Amount Percentage
1 Hilghly Relevent 1058474 5.90
2 Relevent 5036398 28.08
3 Neutral 11843501 66.02
26
Donor
Agencies
Total
Grant Loan
Total Cash Direct
Payment
Reimbursement Commodity Total Cash Direct
Payment
Reimbursement
Multilateral 2,24,35,78 17,16,48 4,08,13 3,04,71 9,72,80 30,84 2,07,19,30 67,78,26 65,98,99 73,42,05
Asian
Development
Bank
1,08,35,04 3,71,74 65,14 1,61,00 1,45,60 0 1,04,63,30 24,82,99 55,97,32 23,82,99
ADB -
General
84,11,85 3,48,55 65,00 1,61,00 1,22,55 0 80,63,30 82,99 55,97,32 23,82,99
JFPR 23,19 23,19 14 0 23,05 0 0 0 0 0
ADB/PBLFSACP
3,00,00 0 0 0 0 0 3,00,00 3,00,00 0 0
ADB/PBLERP
12,00,00 0 0 0 0 0 12,00,00 12,00,00 0 0
ADB/PBLSCLRP
9,00,00 0 0 0 0 0 9,00,00 9,00,00 0 0
European
Union
1,56,24 1,56,00 1,56,00 0 0 0 24 0 0 24
European
Union Budget
Support
24 0 0 0 0 0 24 0 0 24
EU/BS-CARD 1,56,00 1,56,00 1,56,00 0 0 0 0 0 0 0
International
Development
Association
(World Bank)
85,12,22 3,43,29 55,50 28,49 2,59,30 0 81,68,93 36,35,27 6,78,36 38,55,30
IDA - General 44,79,42 75,90 0 0 75,90 0 44,03,52 35,27 6,78,36 36,89,89
WB - Trust
Fund
2,28,24 2,11,89 0 28,49 1,83,40 0 16,35 0 0 16,35
IDA - Pool
Fund
55,50 55,50 55,50 0 0 0 0 0 0 0
IDA/DPC 36,00,00 0 0 0 0 0 36,00,00 36,00,00 0 0
IDA Higher
Education P
for R
1,49,06 0 0 0 0 0 1,49,06 0 0 1,49,06
International
Monetary
Fund
6,60,00 0 0 0 0 0 6,60,00 6,60,00 0 0
IMF
Extended
Credit Facility
6,60,00 0 0 0 0 0 6,60,00 6,60,00 0 0
Organization
of Petroleum
Exporting
Countries
(OPEC) Fund
44,00 0 0 0 0 0 44,00 0 23,31 20,69
OFID 44,00 0 0 0 0 0 44,00 0 23,31 20,69
United
Nations
2,80,13 2,80,13 1,31,49 1,10,03 7,77 30,84 0 0 0 0
UNDP 6,51 6,51 0 6,51 0 0 0 0 0 0
Foreign Grant and Loan Summary
Fiscal Year 2022/23 Annex - 11
(Rs. in '00000)
27
UNFPA 1,95 1,95 30 1,65 0 0 0 0 0 0
UNICEF 13,01 13,01 2,67 9,94 0 40 0 0 0 0
UN -GEF 70,06 70,06 32,67 37,39 0 0 0 0 0 0
IOM 1,60 1,60 0 1,60 0 0 0 0 0 0
WHO 22,80 22,80 30 22,44 6 0 0 0 0 0
WFP 47,45 47,45 0 13,50 3,51 30,44 0 0 0 0
GCF 1,16,75 1,16,75 95,55 17,00 4,20 0 0 0 0 0
International
Fund for
Agricultural
Development
2,12,93 91,25 0 4,19 87,06 0 1,21,68 0 0 1,21,68
IFAD 2,12,93 91,25 0 4,19 87,06 0 1,21,68 0 0 1,21,68
Asian
Infrastructure
Investment
Bank
3,01,00 1,00 0 1,00 0 0 3,00,00 0 3,00,00 0
Asian
Infrastructure
Investment
Bank
3,01,00 1,00 0 1,00 0 0 3,00,00 0 3,00,00 0
School
Education
Sector Plan
(SESP)
14,34,22 4,73,07 0 0 4,73,07 0 9,61,15 0 0 9,61,15
School
Education
Sector Plan
(SESP)
14,34,22 4,73,07 0 0 4,73,07 0 9,61,15 0 0 9,61,15
BilateralDonors
62,26,27 31,99,46 7,42,49 18,11,24 6,45,73 0 30,26,81 0 26,05,51 4,21,30
China 8,30,00 3,00,00 2,00,00 1,00,00 0 0 5,30,00 0 5,30,00 0
China -
General
4,00,00 3,00,00 2,00,00 1,00,00 0 0 1,00,00 0 1,00,00 0
China - Exim
Bank
4,30,00 0 0 0 0 0 4,30,00 0 4,30,00 0
Finland 24,00 24,00 24,00 0 0 0 0 0 0 0
Finland -
General
24,00 24,00 24,00 0 0 0 0 0 0 0
Germany 1,38,90 1,38,90 0 1,38,90 0 0 0 0 0 0
Germany -
KFW
1,38,90 1,38,90 0 1,38,90 0 0 0 0 0 0
India 18,05,65 8,53,16 3,05,34 54,00 4,93,82 0 9,52,49 0 9,37,50 14,99
India -
General
8,62,81 8,52,81 3,04,99 54,00 4,93,82 0 10,00 0 10,00 0
India - Exim
Bank
9,42,84 35 35 0 0 0 9,42,49 0 9,27,50 14,99
Japan 9,87,20 2,20,00 20,00 2,00,00 0 0 7,67,20 0 6,10,85 1,56,35
Japan -
General
5,90,00 60,00 0 60,00 0 0 5,30,00 0 4,95,35 34,65
Japan - JICA 3,77,20 1,40,00 0 1,40,00 0 0 2,37,20 0 1,15,50 1,21,70
Donor
Agencies
Total
Grant Loan
Total Cash Direct
Payment
Reimbursement Commodity Total Cash Direct
Payment
Reimbursement
28
Japan -KR2 20,00 20,00 20,00 0 0 0 0 0 0 0
Kuwait
Development
Fund
48,46 0 0 0 0 0 48,46 0 0 48,46
KFAED 48,46 0 0 0 0 0 48,46 0 0 48,46
Norway 87,00 87,00 0 87,00 0 0 0 0 0 0
Norway -
General
87,00 87,00 0 87,00 0 0 0 0 0 0
Switzerland 3,65,19 3,65,19 1,53,54 2,11,65 0 0 0 0 0 0
Switzerland -
SDC
3,65,19 3,65,19 1,53,54 2,11,65 0 0 0 0 0 0
Saudi
Development
Fund
2,01,50 0 0 0 0 0 2,01,50 0 0 2,01,50
Saudi Fund 2,01,50 0 0 0 0 0 2,01,50 0 0 2,01,50
United
Kingdom
2,24,22 2,24,22 0 1,18,30 1,05,92 0 0 0 0 0
UK - General 2,24,22 2,24,22 0 1,18,30 1,05,92 0 0 0 0 0
United States
of America
9,37,60 9,37,60 0 8,91,61 45,99 0 0 0 0 0
USAID -
General
46,19 46,19 0 20 45,99 0 0 0 0 0
Millennium
Challenge
Corporation,
USA
8,91,41 8,91,41 0 8,91,41 0 0 0 0 0 0
European
Union
5,76,55 49,39 39,61 9,78 0 0 5,27,16 0 5,27,16 0
EU - General 49,39 49,39 39,61 9,78 0 0 0 0 0 0
European
Investment
Bank
5,27,16 0 0 0 0 0 5,27,16 0 5,27,16 0
Basket Funds 11,09,89 6,29,89 62,16 14 3,80,55 1,87,04 4,80,00 0 0 4,80,00
Pooled
Funds
46,79 46,79 6,64 0 0 40,15 0 0 0 0
GEFMATGeneral
43,63 43,63 3,48 0 0 40,15 0 0 0 0
GEFMATSave The
Children
3,16 3,16 3,16 0 0 0 0 0 0 0
Global
Alliance for
Vaccination
and
Immunization
1,65,58 1,65,58 18,69 0 0 1,46,89 0 0 0 0
Gavi -
General
1,65,58 1,65,58 18,69 0 0 1,46,89 0 0 0 0
Donor
Agencies
Total
Grant Loan
Total Cash Direct
Payment
Reimbursement Commodity Total Cash Direct
Payment
Reimbursement
29
Global
Agriculture
Food
Security
Program
8,00 8,00 0 0 8,00 0 0 0 0 0
GAFSP 8,00 8,00 0 0 8,00 0 0 0 0 0
Enhanced
Integrated
Framework
13,36 13,36 13,36 0 0 0 0 0 0 0
Enhanced
Integrated
Framework
13,36 13,36 13,36 0 0 0 0 0 0 0
Donor - Pool
Fund-Health
8,76,16 3,96,16 23,47 14 3,72,55 0 4,80,00 0 0 4,80,00
Donor - Pool
Fund-Health
8,76,16 3,96,16 23,47 14 3,72,55 0 4,80,00 0 0 4,80,00
Grand Total 2,97,71,94 55,45,83 12,12,78 21,16,09 19,99,08 2,17,88 2,42,26,11 67,78,26 92,04,50 82,43,35
Donor
Agencies
Total
Grant Loan
Total Cash Direct
Payment
Reimbursement Commodity Total Cash Direct
Payment
Reimbursement
30
Grant Number
2020/21 Actual Expense 2021/22 Revised Estimate 2022/23 Estimate
Re
Current
Capital
Nature
Total Re
Current
Capital
Nature
Total Re
Current
Capital
Nature
Total
204 Courts 5,39 44 5,83 0 0 0 0 0 0
208 Office of the Auditor General 0 2 2 0 3 3 0 3 3
210 Public Service Commission 1,35 0 1,35 0 0 0 0 0 0
222 National Women Commission 0 0 0 94 0 94 90 0 90
301 Office of Prime Minister and
Council of Ministers
6,16 0 6,16 5,68 0 5,68 6,00 0 6,00
305 Ministry of Finance 1,03,69 99,40 2,03,09 3,65 85,17 88,82 3,86 88,97 92,83
307 Ministry of Industry,
Commerce and Supply
1,78,42 30 1,78,72 1,36,44 68 1,37,12 1,53,14 9,50 1,62,64
308 Ministry of Energy, Water
Resources and Irrigation
1,96,77 0 1,96,77 1,96,53 0 1,96,53 2,62,80 0 2,62,80
311 Ministry of Law, Justice and
Parliamentary Affairs
3,02 0 3,02 5,66 0 5,66 3,87 0 3,87
312 Ministry of Agriculture and
Livestock Development
14,11,90 95,14 15,07,04 16,65,58 2,03,59 18,69,17 31,47,62 2,65,03 34,12,65
313 Ministry of Water Supply 39 0 39 3,70 0 3,70 9,28 0 9,28
314 Ministry of Home Affairs 3,53 32,90 36,43 98,08 5 98,13 3,58 9 3,67
325 Ministry of Culture, Tourism
and Civil Aviation
45,79 1,57,18 2,02,97 34,90 1,96,82 2,31,72 70,50 1,89,30 2,59,80
326 Ministry of Foreign Affairs 1,42 1,03 2,45 1,97 2,76 4,73 2,09 2,62 4,71
329 Ministry of Forest and
Environment
23,29 3,71 27,00 10,85 3,64 14,49 14,49 11,97 26,46
336 Ministry of Land Management,
Cooperative and Poverty
Alleviation
12,49 2,73 15,22 17,90 8,77 26,67 9,86 3,19 13,05
337 Ministry of Physical
Infrastructure and Transport
4,69 7,00,00 7,04,69 4,65 6,59,58 6,64,23 7,00 7,02,07 7,09,07
340 Ministry of Women, Children
and Senior Citizen
14,07 2,77 16,84 8,95 1,89 10,84 44,09 0 44,09
343 Ministry of Youth and Sports 9,76 15 9,91 9,90 0 9,90 16,70 1,00 17,70
345 Ministry of Defense 94 7 1,01 1,47 10 1,57 1,55 7 1,62
347 Ministry of Urban Development 3,88 1,91,39 1,95,27 6,21 43,24 49,45 5,95 1,75,52 1,81,47
350 Ministry of Education, Science
and Technology
13,28,42 4,29,47 17,57,89 14,90,57 4,75,96 19,66,53 28,33,32 4,93,07 33,26,39
358 Ministry of Communications
and Information Technology
87,75 6,00 93,75 84,86 7,76 92,62 87,31 7,50 94,81
365 Ministry of Federal Affairs and
General Administration
1,31,02 6,56,34 7,87,36 1,69,55 1,13,32 2,82,87 5,50,30 2,60,62 8,10,92
370 Ministry of Health and
Population
15,54,52 5,55,96 21,10,48 18,99,13 5,81,86 24,80,99 22,73,97 12,90,14 35,64,11
371 Ministry of Labour,
Employment and Social
Security
10 0 10 24,90 0 24,90 0 0 0
392 National Reconstruction
Authority
0 21,55,75 21,55,75 0 3,24,00 3,24,00 0 0 0
Summary of Subsidy, Grant and Fiscal Transfer
Fiscal Year 2022/23 Annex - 12
(Rs. in '00000)
31
601 MOF Staff Benefits and
Retirement Benefits
58 0 58 0 0 0 0 0 0
602 MOF Miscellaneous 2,35 0 2,35 3,25,93 1,50,63 4,76,56 5,30,00 10,00,00 15,30,00
701 Province 1,05,16,45 5,18,37 1,10,34,82 75,36,88 32,83,79 1,08,20,67 77,92,01 51,54,05 1,29,46,06
801 Local Level 2,79,03,22 5,09,38 2,84,12,60 2,50,74,72 35,11,14 2,85,85,86 2,63,95,65 36,41,51 3,00,37,16
Grand Total 4,35,51,36 61,18,50 4,96,69,86 3,88,19,60 96,54,78 4,84,74,38 4,42,25,84 1,32,96,25 5,75,22,09
Grant Number
2020/21 Actual Expense 2021/22 Revised Estimate 2022/23 Estimate
Re
Current
Capital
Nature
Total Re
Current
Capital
Nature
Total Re
Current
Capital
Nature
Total
32
Sustainable
Development
Sign
Sustainable development goal Amount Percentage
0 N/A 4826097 26.9
1 No poverty 1706670 9.51
2 Zero hunger 802578 4.47
3 Good health and well being 1058260 5.9
4 Quality education 1958214 10.92
5 Gender equality 5871 0.03
6 Clean water and sanitation 272946 1.52
7 Affordable and clean energy 738249 4.12
8 Decent work and economic growth 415996 2.32
9 Industry, innovation and infrastructure 2183266 12.17
10 Reduced inequalities 1057684 5.9
11 Sustainable cities and communities 1234420 6.88
13 Climate action 161367 0.9
15 Life on land 117414 0.65
16 Peace, justice and strong institutions 1340941 7.48
17 Partnerships for the goals 58400 0.33
Grand Total 17,93,83,73 100
Summary of Sustainable Development Goals(SDG)
Fiscal Year 2022/23 Annex - 13
(Rs. in '00000)
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33
Targeted Performance Indicators
Fiscal Year 2021/22
Annex - 14
(Rs. In '00000)
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
1 Agriculture
Food grain production M.Ton (thousand) 10772 14000
Paddy M.Ton (thousand) 5130 6669
Maize M.Ton (thousand) 3106 4037
Wheat M.Ton (thousand) 2145 2788
Potato M.Ton (thousand) 3454 4490
Sugarcane M.Ton (thousand) 3160 3250
2 Beast
Milk Liter (thousand) 2609 2748
Fish M.Ton 117 120
Meat M.Ton (thousand) 572 633
3
Irrigation/river
control
irrigation facilities (Federal Only) Hectare (thousnd) 1538 1561
Construction of embankment in the large and medium river km 1259 1349
Land reclamation from the construction of embarkment Hectare 12255 12855
Installation and operation of Rader Center Nos. 1 2
Automation of water measurement center Nos. 130 190
Automation of meteorological stations Nos. 184 230
4 Forest
Seedling production, procurement and Distribution (annual) Nos. (thousand) 25000 30000
Estimated revenue amount from forest area RS. Billion 4.5 5
34
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
Wood Product Q.ft. (hundred
thousand) 250 275
Water sources, pond conservation and wetland area
management Nos. 275 250
Grassland management Hectare 2000 1700
Construction and management of urban green gardens Nos. 55 98
Gorge/Ladslide control and prevention Nos. 240 250
Employment from forest area Thousand 35 40
5 Road
Road connection upto district headquarters Nos. 76 76
District with blacktopped road connectioon Nos. 72 73
Blacktopped road (Including local roads under the road
department) km 18100 19900
Routine and recurrent road maintenance km 7800 7800
Periodic road maintenance km 500 800
No. of bridge construction Nos. 2950 3250
6
Local level
roads and
bridges
Blacktopped road km 4495 4645
Rural road bridge construction Meter 653 683
Rural municipalities/municipality center connected with road Nos. 732 732
Rural municipalities/municipality center connected with
Gravelled road Nos. 532 534
Administrative building constructed in Local level Nos. 280 330
Suspension bridge Nos. 9903 10633
7 Energy
Hydropower generation capacity MW 2300 3005
Transmission line construction (Higher than 66 K.V.) km 4940 5533
35
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
Expansion of 33 KV transmission line km 6248 6548
Populatioon receiving access to electricity from the national
power system Percentage 93 98
Per capita electricity consumption KW/hrs 330 ४००
Electricity leakage (transmission and distribution) Percentage 15.5 14.5
Power generation from small and micro hydropower projects MW 36.3 40
Power generation from solar Energy (Solar mini grid,
institutional solar system and domestic solar energy ) MW 44 48
8
Alternative
Energy
Domestic solar power system connection Nos. (thousand) 980 1000
Improved Iron Stove Nos. (thousand) 142 168
Construction of domestic bio-gas plant Nos. (thousand) 444 460
Installation of bio-gas plant Institutional, community and
business Nos. 359 400
Improved water mill Nos. 11122 11150
Electric stove Nos. 36 71
9
Communication
and Information
Technology
Density of internet users Percentage 90 125
Number of internet customers Nos. (thousand
thousand) 276 400
Number of mobile telephone customers Nos. (thousand
thousand) 315 417
Expansion of mobile broadband services Percentage 70 93
4G/LTE users Percentage 50 60
Expansion of fixed broadband services Percentage 33 35
Increase national access to radio Percentage 96 100
36
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
Expansion of optical fiver K.M. 14100 14500
Access to broadband internet to local level's headquarter Percentage 753 753
Extension of FITH service Nos. 327 327
Online government service Nos. of service 42 67
10 Education
Visible enrollment rate in pre-primary education Percentage 88.5 89
Class 1 enrollment with previous experience of child
development
Percentage 74.9 78.4
Net enrollment rate
a. Basic level (class 1-8) Percentage 95.1 95.5
b. Secondary level (class 9-12) Percentage 54.3 55.8
Basic level class complete rate from 1-8 Percentage 76.2 78.2
Retention rate
a. Up-to grade 8 Percentage 83.5 84.9
b. Up-to grade 9-12 Percentage 33.1 34.8
Gender equality indicator (based on the basic level net
enrollment rate)
Ratio 0.99 0.99
Gender equality indicator (based on the secondary level net
enrollment rate)
Ratio 1.01 1.01
Literacy rate (above 5 years) Percentage 78 80
Literacy rate (age group 15-24 years) Percentage 88.6 89.7
Students receiving day lunch (class 1-6) District 29.93 42.39
Free distribution of sanitary pads to the girl student of
community schools (class 6-12)
Local level 753 753
Community school with internet facility Percentage 51.25 54
37
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
New classroom construction (Implementation of Presidential
educational reform program)
Nos. 112.81 120.03
Visible enrollment rate in higher education (Gross) Percentage 18 22
Skill oriented training (short term) Nos. (thousand) 543.46 564.46
Technical education training
Nos. (thousand) 543.6 582.3
Trainers' training for technical education and vocational
training
Nos. 11.9 14.9
Campus with quality assurance and accreditation Nos. 64 95
Skill test Nos. 441.85 486.85
Expansion of science laboratory at Province level Nos. 4 5
Expansion access to technical education (Expansion of
partnership program at not accessible local level)
Nos. of local vevel 655 721
11 Health
Receiving delivery service from health institutions Percentage 72 74
Rate of modern contraceptive users Percentage 52 53
Pregnancy test upto fourth time Percentage 73 75
Maternity services from skilled health workers Percentage 71 73
Vitamin A receipient pregnant women Percentage 77 80
Children having complete vaccination Percentage 95 95
Child mortality rate (below 5 years) Per thousand 28 26
Infant mortality rate Per thousand 16 15
Patients receiving free heart treatment Nos. (thousand) 5 5.25
Free medicine availability Type 70 98
12 Population benefited from basic drinking water facility Percentage 95 97
38
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
Water Supply
and Sanitation
Population benefited from higher medium level drinking water
facility Percentage 27 30
Population benefited from sanitation facility with processing
system in urban area Percentage 4 4.5
13 Urban
Development
Urban road upgrade K.M. 800 1000
Population consuming urban facility Percentage 65 66
Construction of safe citizen residence Thousand 90 136
Completing the construction of bus park Nos. 5 10
Government building construction (Including conference hall) Nos.
Conference
hall 13
Government
building 4
Conference
hall 16
Government
building 8
14 Tourism
Tourists arrival Nos. 374.5 750
Period of tourists stay Days 14.5 17
Expenses per tourist per day USD 68 70
Additional employment from tourism sector Nos. thousand 38 25
Tourism contribution in GDP Percentage 1.5 1.5
Number of all seasons airport Nos. 40 40
International airlines service to Nepal Nos. 30 31
15 Social Security
senior citizen (other) Nos. 1266109 1269140
senior citizen (Dalit/Karnali) Nos. 206400 215610
Single women and widow Nos. 619894 639945
Full disability Nos. 54784 61774
Excessive disability Nos. 104277 124765
39
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
Tribe at the verge of extinction Nos. 23088 22637
Dalit children Nos. 398396 394375
Grant for child protection Nos. 889407 772140
Local level distribute social security allowances through
banking system Nos. 753 753
16
Border security B.O.P building construction Nos. 228 241
National
Identity Card Collection of details for national identity card Nos. 80 140
Disaster
management District emergency operations center District 77 77
17 Industry
Employment generation through establishment of micro,
cottage, small, medium and large industries Thousand 190 220
Registration of large industry Nos. 90 120
Registration of medium industry Nos. 110 150
Registration of cottage and small industry Nos. thousand 95 110
Upgradation of micro entrepreneurs Nos. thousand 37 29.5
Employment creation through micro entrepreneurs and other
programs
Nos. thousand 125 80
Skill oriented training in collaboration with private sector Nos. thousand 37 40
18 Supply
Transportation of food in specified remote districts M.Ton (thousand) 18 18
Food stock in national food safety storage M.Ton (thousand) 25 25
Food stock in SAARC food safety bank M.Ton (thousand) 8 8
Transportation of iodized salt in specified remote districts M.Ton (thousand) 96 73
19 Commerce Increase in export Rs. Billion 55.2 32.2
40
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
Export import ratio Ratio 1:8.2 1:५.५
Export to GDP ratio Ratio 6.5 7.6
20 Land
Arrangment
Lider survey and mapping Square km
(thousand) 20 35
Geodetic and land measuring survey km 81.98 83.08
Technonoly development for making transaction by
stakeholder related to land from own home or nearest cervice
centre
Nos. 74 126
Number of training recipient for mapping and land
management Number 8230 9000
21 Cooperative
Establishment of cooperative markets Number 3 5
Number of cooperatives Number (thousand) 31 35
Total members of cooperative organizations Hundred thousand 76 80
Total savings of cooperatives Rs. billion 500 510
Investment from cooperatives Rs. billion 450 470
Direct employment through cooperative Nos. thousand 93 100
Loan supply from cooperative Rs. billion 450 470
Share capital of cooperative societies Rs. billion 98 105
Cooperatives of operating COPOMIS system Percentage 30 50
Trained manpower in cooperative sector Nos. thousand 50.45 51
Processing of data received for the identification of poor house
and families District 64 77
21 Labor and
Social Security
Employment generation through Prime Minister Employment
Program Nos. (thousand) 190 200
41
S.No. Sectoral
Programme Sub-sectoral Programme Unit
Estimated
upto FY
2021/22
At the end
of FY
2022/23
Number of labors affiliated in social security fund Nos. (thousand) 400 500
Number of employers registered in social security fund Nos. (thousand) 17.5 30
Number of recipients getting skill development training (per
year) Nos. (thousand) 20 30
Institution supervision (compliance of labour law including
OSH) Number of inst. 2000 2500
Inspection of child labour (per year) Number of inst. 2000 2500
Labor audit Number of inst. 3000 5000
Declaration of child labour free local level Number of LL 10 70
22 Youth Self-employment generation under Youth Self-employment
Fund Thousand 12 12
23 Finance
Number of employment generation through the interest
subsidy scheme Thousand 90 150
Employment generation through the investment on Small
Farmers Development Microfinance Institution Thousand 80 115
42