Lok Sabha Question No. 3893 (UNSTARRED), answered on 2019-12-11
Subject: Completion of Projects
Ministry: EXTERNAL AFFAIRS
Asked by: Hemant Tukaram Godse

## GOVERNMENT OF INDIA MINISTRY OF EXTERNAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO.3893 TO BE ANSWERED ON 11.12.2019

## COMPLETION OF PROJECTS

## 3893. SHRI HEMANT TUKARAM GODSE:

Will the Minister of EXTERNAL AFFAIRS be pleased to state:

- (a) the present status regarding completion of all projects undertaken by the Government during the last five years in the neighbouring and foreign countries;
- (b) the year-wise details of budget allocated by the Indian Government and   the   foreign   country/partner   and   the   expenditure   incurred therefor; and
- (c) the project-wise time bound completion of target and the budget required for it?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF EXTERNAL AFFAIRS [SHRI V. MURALEEDHARAN]

(a) & (b) As part of our active engagement with partner countries under development cooperation, the Government of India has committed to execute a number of projects in partner countries during the last five years.   They   cover   a   wide   range   of   sectors   like   connectivity,   energy, hydropower,   solar,   roads,   agriculture,   other   infrastructure,   culture, capacity building, and healthcare. While some of the projects have already been   completed,   the   remaining   are   under   various   stages   of implementation.

These include a number of projects in different countries under the Lines of Credit (LOC) and grants. The year-wise detail of LOC projects extended to foreign countries during the last five years is enclosed at Annexure A. These projects are under various stages of implementation.

There   are   also   a   number   High   Impact   Community   Development Projects which are undertaken by Government in different countries under grant. Government is also undertaking large number of projects in other countries apart from neighbourhood worth Rs. 7345.60 crores in the last five   years.     The   year-wise   details   of   budget   allocated   by   the   Indian Government for the implementation of the grant projects in the foreign countries   and   the   expenditure   incurred   during   the   last   five   years   is enclosed at Annexure B.

(c)   An assessment of the funds required for completion of projects is made before each financial year based on progress in execution aligned with project implementation cycle. Timelines fixed for the projects vary

and are determined based on consultation with borrower governments and the ground situation. Every effort is made to complete these projects as early as possible, in close consultation with the borrower Governments. In relation to the projects in countries abroad financed under the Lines of Credit scheme, these are being monitored through Project Management Consultants, review meetings held in consultation with Exim Bank of India, bilateral review meetings, visits by Ministry of External Affairs and Exim Bank   officials   and   continuous   supervision   through   concerned   Indian Missions and Posts abroad so that the project completion targets are achieved.   Similarly   projects   in   foreign   countries   under   grant   from Government of India are monitored for expeditious completion of targets by Missions and Posts abroad in consultation with the Ministry of External Affairs and project implementing agency. By adopting the effective project monitoring and review mechanisms outlined above, Government has been able to reduce the cost and time overruns in respect of projects implemented.

***

## PROJECTS INCLUDED UNDER LOCS SINCE 2014

## ANNEXURE-A

| Region   | Country                                                        |   LOC Amount (in USD mn) | Date of Approval by DEA   | Date of signing of LOC   | Project Description                                                                                                                                                                   |   Project Amount (USD mn) | Status with Date of completion /Expected Date of Completion   |
|----------|----------------------------------------------------------------|--------------------------|---------------------------|--------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------------------------------------|
| Africa   | Cote d'Ivoire                                                  |                   24     | 26-Sep-14                 | 22-Sep-15                | Electricity Interconnection Project between Cote d'Ivore and Mali                                                                                                                     |                     24    | 1-Apr-19                                                      |
| Africa   | Cote d'Ivoire                                                  |                   71.4   | 14-Mar-17                 | 22-May-17                | Upgradation of Military Hospitals                                                                                                                                                     |                     71.4  | Yet to Commence                                               |
| Africa   | D.R.Congo                                                      |                   82     | 7-Mar-14                  | 27-Jun-14                | Csompletion of Katende Hydro-electric Project                                                                                                                                         |                     82    | Project on hold                                               |
| Africa   | D.R.Congo                                                      |                   34.5   | 12-Dec-14                 | 28-May-15                | Development of Power Distribution Project in Bandundu Province                                                                                                                        |                     34.5  | Project yet to commence                                       |
| Africa   | D.R.Congo                                                      |                  109.942 | 23-Mar-15                 | 28-May-15                | Financing transmission and distribution project in Kasai province of Democratic Republic of the Congo (DRC) for evacuation of electricity from Katende Hydroelectricity Power Project |                    109.94 | Project on hold                                               |
| Africa   | D.R.Congo                                                      |                   33.29  | 24-Dec-18                 | 17-Mar-19                | Financing installation of 15 MW solar photovoltaic power project at Karawa, province - North Ubangi project                                                                           |                     33.29 | Project yet to commence                                       |
| Africa   | D.R.Congo                                                      |                   24.55  | 24-Dec-18                 | 17-Mar-19                | Financing installation of 10 MW solar photovoltaic power project at Mbandaka, Province - Equator Project                                                                              |                     24.55 | Project yet to commence                                       |
| Africa   | D.R.Congo                                                      |                   25.27  | 7-Dec-18                  | 17-Mar-19                | Installation of 10 MW Solar Photovoltaic Power Project at Lusambo                                                                                                                     |                     25.27 | Project yet to commence                                       |
| Africa   | Djibouti                                                       |                   15.13  | 6-Jan-14                  | 9-Mar-15                 | Ali Sabieh Cement Project, Djibouti                                                                                                                                                   |                     15.13 | 1-Jun-20                                                      |
| Africa   | Ecowas Bank for Investment and Development (EBID), West Africa |                  500     | 22-Feb-18                 | 25-Mar-18                | Yet to be approved by MEA                                                                                                                                                             |                      4.87 | Project yet to commence                                       |
| Africa   | Gambia                                                         |                   22.5   | 17-Jul-14                 | 29-Oct-14                | Electrification expansion project                                                                                                                                                     |                     22.5  | 1-Jun-20                                                      |
| Africa   | Gambia                                                         |                   22.5   | 17-Jul-14                 | 29-Oct-14                | Replacement of Asbestos water pipes with UPVC pipes project                                                                                                                           |                     22.5  | 1-Mar-20                                                      |
| Africa   | Ghana                                                          |                   24.54  | 17-Oct-16                 | 22-Nov-16                | Sugarcane development and irrigation project                                                                                                                                          |                     24.54 | Project on hold                                               |
| Africa   | Ghana                                                          |                   30     | 18-Dec-14 and 17-Oct-16   | 5-Apr-19                 | Rehabilitation and Up-gradation of Potable Water System in Yendi, Ghana                                                                                                               |                     30    | Project yet to commence                                       |
| Africa   | Ghana                                                          |                  150     | 18-Dec-14 and 17-Oct-16   | 5-Apr-19                 | Strengthening of Agriculture Mechanization Services Centres                                                                                                                           |                    150    | Project yet to commence                                       |
| Africa   | Guinea                                                         |                   35     | 11-Mar-14                 | 9-Sep-15                 | Strengthening of Health System                                                                                                                                                        |                     35    | Project yet to commence                                       |
| Africa   | Kenya                                                          |                  100     | 16-Apr-15                 | 11-Jan-17                | Agriculture Mechanization project                                                                                                                                                     |                    100    | Project yet to commence                                       |
| Africa   | Kenya                                                          |                   15     | 4-Jan-16                  | 11-Jul-16                | Development of various small and medium enterprises                                                                                                                                   |                     15    | 1-Apr-20                                                      |
| Africa   | Kenya                                                          |                   29.95  | 27-Jan-16                 | 11-Jul-16                | Upgrade of Rift Valley Textiles Factory (RIVATEX East Africa Ltd)                                                                                                                     |                     29.95 | 1-Apr-20                                                      |
| Africa   | Madagascar                                                     |                    2.5   | 17-Feb-17                 | 29-Jun-17                | Completion of unfinished fertilizer plant project                                                                                                                                     |                      2.5  | Project yet to commence                                       |
| Africa   | Malawi                                                         |                   23.5   | 19-Feb-16                 | 5-Aug-16                 | Construction of a new water supply system from Likhubula river in Mulanje to Blantyre                                                                                                 |                     23.5  | 18-Oct-19                                                     |
| Africa   | Mauritius                                                      |                   52.3   | 27-Jan-16 and             | 17-Nov-16                | Project Trident                                                                                                                                                                       |                     52.3  | Project yet to commence                                       |

|        |              |         | 04-Oct-16                    |           |                                                                                                                                                  |        |                         |
|--------|--------------|---------|------------------------------|-----------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------|-------------------------|
| Africa | Mauritius    |  500    | 05-Mar-2015 and 25-May- 2017 | 27-May-17 | Equity Participation for financing various Infrastructure Projects                                                                               | 500.00 | 15-Sep-20               |
| Africa | Mozambique   |   95    | 31-Dec-18                    | 31-Dec-18 | Procurement of railway rolling stock including locomotives, coaches and wagons                                                                   | 95.00  | 15-Jan-21               |
| Africa | Mozambique   |   38    | 15-Jan-18                    | 20-Mar-19 | Construction of 1600 Borewells with Hand pumps and 8 Small Water Systems in Mozambique                                                           | 38.00  | 15-Jan-22               |
| Africa | Niger        |   30    | 5-Jan-16                     | 29-Sep-16 | Solid Waste Treatment cum Landfill Project                                                                                                       | 30.00  | Project on hold         |
| Africa | Nigeria      |  100    | 18/10/07 and 09/09/10        | 22-May-14 | supply and commissioning of transmission lines in Enugu State, Nigeria                                                                           | -      | Project yet to commence |
| Africa | Nigeria      |  100    | 18/10/07 and 09/09/10        | 22-May-14 | 132/33 KV substation, solar mini grid electrification and solar street lighting in the state of Kaduna;                                          | 26.28  | 15-Dec-20               |
| Africa | Nigeria      |  100    | 18/10/07 and 09/09/10        | 22-May-14 | construction of gas-based power plant in the Cross River state                                                                                   | 29.29  | 15-Sep-20               |
| Africa | R. Congo     |   55    | 29-Oct-14                    | 25-Feb-15 | Setting up a Greenfield 600 tpd rotary kiln Cement Plant Project (Phase-I)                                                                       | -      | 15-May-20               |
| Africa | R. Congo     |   55    | 29-Oct-14                    | 25-Feb-15 | Setting up a Greenfield 600 tpd rotary kiln Cement Plant Project (Phase-II)                                                                      | -      | Project yet to commence |
| Africa | Rwanda       |   81    | 7-Apr-17                     | 24-May-17 | Establishment of 10 Vocational Training Centres and 4 business incubation centres in Rwanda                                                      | 81.00  | Project yet to commence |
| Africa | Rwanda       |   66.6  | 19-Jul-17                    | 15-May-18 | For Base-Butaro- Kidaho Road Project                                                                                                             | 66.60  | Project yet to commence |
| Africa | Rwanda       |  100    | 13-Jul-18                    | 23-Jul-18 | Development of two SEZs & expansion of the Kigali SEZ                                                                                            | 100.00 | Project yet to commence |
| Africa | Rwanda       |  100    | 13-Jul-18                    | 23-Jul-18 | Three Agriculture Project Schemes i.e. [i] Warufu Multipurpose Project, [ii] Mugesera Irrigation Project, and [iii] Nyamukana Irrigation Project | 100.00 | Project yet to commence |
| Africa | Senegal      |   62.95 | 6-Aug-14                     | 17-Sep-14 | Rice Self Sufficiency programme in Senegal                                                                                                       | 62.95  | 15-Mar-21               |
| Africa | Senegal      |   26    | 31-Mar-15                    | 15-Jul-16 | Acquisition of buses                                                                                                                             | 26.00  | 15-Jun-19               |
| Africa | Senegal      |   24.5  | 2-Aug-17                     | 20-Aug-18 | Up-gradation and rehabilitation of Health Care System.                                                                                           | 24.50  | Project yet to commence |
| Africa | Seychelles   |   10    | 5-Mar-15                     | 25-Jun-18 | Procurement of goods as per the specified needs of the Government of the Republic of Seychelles                                                  | 10.00  | Project yet to commence |
| Africa | Sierra Leone |   78    | 5-Jan-16                     | 11-Aug-16 | Transmission Line and Substation in Sierra Leone                                                                                                 | 78.00  | Project yet to commence |
| Africa | Tanzania     |  268.35 | 23-Feb-15                    | 19-Jun-15 | Extension of Lake Victoria Pipeline to Tabora, Igunga and Nzega                                                                                  | 268.35 | Project yet to commence |
| Africa | Tanzania     |   92.18 | 10-Feb-16                    | 10-Jul-16 | Rehabilitation and improvement of water supply system in Zanzibar                                                                                | 92.18  | Project yet to commence |
| Africa | Tanzania     |  500    | 17-Feb-17                    | 10-May-18 | Water Supply scheme in 17 towns in Tanzania                                                                                                      | 500.00 | Project yet to commence |
| Africa | Togo         |   30    | 11-Mar-14                    | 20-Jun-14 | Rural Electrification Project to cover 150 localities                                                                                            | 30.00  | Project yet to commence |
| Africa | Togo         |   52    | 11-Mar-14                    | 20-Jun-14 | Setting up of 161 KV Power Transmission Line                                                                                                     | 52.00  | Project yet to commence |
| Africa | Zambia       |   18    | 23-Oct-17 and 03-Nov-17      | 25-Jan-18 | Pre-fabricated health posts                                                                                                                      | 18.00  | 31-Jul-20               |
| Africa | Zimbabwe     |   87    | 13-Apr-15                    | 27-Oct-15 | Renovation/Up- gradation of Bulawayo Thermal Power Plant                                                                                         | 87.00  | Project yet to commence |
| Asia   | Bangladesh   | 2000    | LOC sanction issued by MEA   | 9-Mar-16  | Procurement of equipment and machinery for Roads and Highways                                                                                    | 59.84  | Project yet to commence |

|      |            |       |                            |           | Establishment of IT/Hi-Tech Park at District Level (12 Districts) project                                                                                            | 193.00   | Project yet to commence   |
|------|------------|-------|----------------------------|-----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|---------------------------|
|      |            |       |                            |           | Procurement of Double Decker and Single Decker AC & Non-AC Buses for BRTC                                                                                            | 46.61    | 1-Aug-19                  |
|      |            |       |                            |           | Procurement of Trucks for BRTC                                                                                                                                       | 8.79     | 1-Aug-19                  |
|      |            |       |                            |           | Improvement of Ashuganj River Port-Sarail- Dharkhar-Akhaura Land Port Road as 4-Lane National Highway                                                                | 346.57   | Project yet to commence   |
|      |            |       |                            |           | Construction of Double Line Track in Khulna- Darsana Junction Section of Bangladesh Railway                                                                          | 312.48   | Project yet to commence   |
|      |            |       |                            |           | Construction of new carriage Workshop in Saidpur Railway Workshop including feasibility study                                                                        | 70.28    | Project yet to commence   |
|      |            |       |                            |           | Conversion of Meter Gauge Line to Dual Gauge Line in Parbatipur-Kawnia Section of Bangladesh Railway                                                                 | 120.41   | Project yet to commence   |
|      |            |       |                            |           | Barapukuria-Bogra-Kaliakoir 400 KV Line Project                                                                                                                      | 210.67   | Project yet to commence   |
|      |            |       |                            |           | Establishment of Indian Economic Zones in Mongla, Bagerhat                                                                                                           | 88.00    | Project yet to commence   |
|      |            |       |                            |           | Upgradation of Infrastructure/ facilities in 49 Poly- technic Institutions in Bangladesh to create opportunities for additional enrolment of 1 Lakh Students         | 281.00   | Project yet to commence   |
|      |            |       |                            |           | Establishment of 500-bedded Hospital & Ancillary Buildings in Jessore, Cox's Bazar, Pabna and Noakhali Medical Colleges                                              | 85.14    | Project yet to commence   |
|      |            |       |                            |           | Establishment of Jamalpur Medical College and Hospital, Jamalpur                                                                                                     | 35.90    | Project yet to commence   |
|      |            |       |                            |           | Establishment of Dhaka IT Special Economic Zone (SEZ) in Keranigonj and Mirsarai in Chittagong                                                                       | 90.00    | Project yet to commence   |
|      |            |       |                            |           | Establishment of Inland Container River Port at Ashuganj                                                                                                             | 51.31    | Project yet to commence   |
| Asia |            |       | LOC sanction issued by MEA | 4-Oct-17  | Construction of 3rd and 4th Dual Gauge track between Dhaka-Tongi section and Doubling of Dual Gauge track between Tongi-Joydebpur section including signalling works | 25.32    | Project yet to commence   |
| Asia | Bangladesh | 4500  | LOC sanction issued by MEA | 4-Oct-17  | Establishment of 500-bedded Hospital & Ancillary Buildings in Jessore, Cox's Bazar, Pabna and Noakhali Medical Colleges                                              | 66.33    | Project yet to commence   |
| Asia |            |       | LOC sanction issued by MEA | 4-Oct-17  | Construction of Dual guage Railway line from Bogra to Shahid M.Mansor ali station                                                                                    | 379.29   | Project yet to commence   |
| Asia |            |       | LOC sanction issued by MEA | 4-Oct-17  | Infrastructure Development for power excavation of Rooppur Nuclear Power Plant                                                                                       | 1,016.83 | Project yet to commence   |
| Asia |            |       | LOC sanction issued by MEA | 4-Oct-17  | Solar Based Base Stations for Strengthening teletalk Network Project                                                                                                 | 30.00    | Project yet to commence   |
| Asia | Bangladesh | 500   | LOC sanction issued by MEA | 11-Apr-19 | Defence Project                                                                                                                                                      | 500.00   | Project yet to commence   |
| Asia | Cambodia   | 36.92 | 29-Aug-13                  | 27-Jan-18 | Stung Sva Hab/Slab Water Resources Development Project                                                                                                               | 36.92    | Project yet to commence   |
| Asia | Maldives   | 800   | 20-Mar-19                  | 18-Mar-19 | Development Projects                                                                                                                                                 | 418.00   | Project yet to commence   |
| Asia | Mongolia   | 1000  | 27-Apr-16                  | 28-Apr-16 | For Development of industries, railways,                                                                                                                             | 1000.00  | Under Execution           |

|          |                    |             |                               |                       | infrastructure, agriculture and other sectors                                                                                                                                                                                                             | 6.04          | 1-Aug-18                         |
|----------|--------------------|-------------|-------------------------------|-----------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------------------|
| Asia     | Nepal              |             | LOC sanction                  | 25-Nov- 14/16-Sep- 16 | Rhi-Mindat route in Myanmar Upgrading/ improvement of roads viz. Charikot- Tamakoshi-Jiri sector of Lamosanghu-Tamakoshi-Jiri Road                                                                                                                        | 17.71         | Under Execution                  |
| Asia     |                    |             |                               |                       | Upgrading/ improvement of roads viz. Kaligandaki Corridor, Gaidakot-Rampur-Pipaldanda Road                                                                                                                                                                | 43.63         | Under Execution                  |
| Asia     |                    | 550         |                               |                       | Upgrading/ improvement of Bhedetar-Ranke sector of Bhedetar-Rabi-Ranke Road in Nepal                                                                                                                                                                      | 28.88         | Under Execution                  |
| Asia     |                    |             | issued by MEA                 |                       | Upgrading/ improvement of Sahajpur-Gadebajh sector of Sahajpur-Boktan Road in Nepal Irrigation Projects                                                                                                                                                   | 17.43 -       | Under Execution Under Execution  |
| Asia     | Nepal Sri Lanka    | 750         | LOC sanction issued by MEA    | 16-Sep-16             | Reconstruction of two buildings: Lot I: Harihar Bhawan; and Lot II: Balmiki Campus in Nepal                                                                                                                                                               |               | Project yet to                   |
| Asia     | Cuba               | 318 100 200 | 10-Mar-15 10-Sep-14 28-Dec-18 |                       | Kathmandu, For financing procurement of i) Procurement of                                                                                                                                                                                                 | 750.00        | commence                         |
| Asia CIS | Vietnam Uzbekistan |             |                               | 6-Jun-17              | rolling stock for Sri Lankan Railways (USD 177 mn); (ii) Up-gradation of railway tracks (Maho- Anuradhapura-Omanthai or any other sector) (USD 136 mn); (iii) Utilisation of balance amount, if any, as may be agreed to between Borrower (GOSL) and GOI. | 318.00        | Project yet to commence          |
|          |                    |             |                               | 15-Sep-14 18-Jan-19   | Purchase of equipment / supplies Housing and Social Infrastructure Project                                                                                                                                                                                | 100.00 200.00 | 1-Jul-21 Project yet to commence |
| LAC      |                    | 5.0492      | 28-Jun-13                     | 2-Sep-14              | Modernization of an Injectable products plant in Havana                                                                                                                                                                                                   | 5.05          | 1-Mar-20                         |
| LAC      | Cuba               | 70          | 19-Dec-16                     | 11-Apr-18             | Setting up a 51MW wind energy farm in Cuba                                                                                                                                                                                                                | 70.00         | Project yet to commence          |
| LAC      | Cuba               | 90.3        | 19-Dec-16                     | 11-Apr-18             | Establishment of a 50 MW Co-generation power                                                                                                                                                                                                              | 90.30         | Project yet to commence          |
| LAC      | Guyana             | 50          | 2-Jan-15                      | 16-Mar-16             | plant in Cuba East Bank-East Coast Road linkage project                                                                                                                                                                                                   | 50.00         | Project yet to commence          |
| LAC      | Guyana             | 10          | 20-May-16                     | 9-Nov-16              | Procurement of Ocean Passenger-Cargo Vessel                                                                                                                                                                                                               | 10.00         | Project on hold                  |
| LAC      | Guyana             | 4           | 19-Dec-16                     | 22-Feb-17             | Supply of high capacity fixed & mobile drainage pumps & associated structures in Georgetown, Guyana                                                                                                                                                       | 4.00          | 1-Jan-21                         |
| LAC      | Guyana             | 17.5        | 7-Apr-17                      | 19-Jul-17             | Up-gradation of three Primary Health Centres in Guyana                                                                                                                                                                                                    | 17.50         | Project yet to commence          |
| LAC      | Nicaragua          | 26.24       | 22-Jul-14                     | 25-Mar-15             | Building Carlos Fonseca Substation, 95 Km Transmission Lines and expansion of three Substations (Villa El Carmen, Las Colinas & San                                                                                                                       | 26.24         | 1-Nov-20                         |
| LAC      | Nicaragua          | 31.29       | 27-Mar-15                     |                       | Rafael del Sur) in Nicaragua Transmission lines and substation project                                                                                                                                                                                    | 31.29         | yet to                           |
|          |                    |             |                               | 10-Oct-16             |                                                                                                                                                                                                                                                           |               | Project commence                 |
| LAC      | Suriname           | 27.5        | 20-Sep-17                     | 20-Jun-18             | Up-gradation of Transmission Network Infrastructure & Power Generation                                                                                                                                                                                    | 27.50         | Project yet to commence          |
| LAC      | Suriname           | 3.5         | 2-Feb-18                      | 20-Jun-18             | Servicing and maintainance of 3 Chetak Helicoptors                                                                                                                                                                                                        | 3.50          | Project yet to commence          |
| Oceania  | Fiji Islands       | 5.38        | 25-Mar-13                     | 4-Feb-15              | Up gradation of sugar industry in Fiji                                                                                                                                                                                                                    | 5.38          | 31-Mar-20                        |
| Oceania  | Papua New Guinea   | 100         | 27-Apr-16                     | 17-Jan-19             | Development of Road and Infrastructure sectors                                                                                                                                                                                                            | 100.00        | Project yet to commence          |

## Total 15044.331 2 10,643 .03

## Annexure-B

## (Rs. in crore)

| Name of                                              | FY 2014-15   | FY 2014-15   | FY 2014-15   | FY 2015-16   | FY 2015-16   | FY 2015-16   | FY 2016-17   | FY 2016-17   | FY 2016-17   | FY 2017-18   | FY 2017-18   | FY 2017-18   | FY 2018-19   | FY 2018-19   | FY 2018-19   | FY 2019-20   | FY 2019-20   | FY 2019-20   |
|------------------------------------------------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|
| Schemes                                              | BE           | RE           | AE           | BE           | RE           | AE           | BE           | RE           | AE           | BE           | RE           | AE           | BE           | RE           | AE           | BE           | AE*          |              |
| Aid to Bangladesh                                    | 350.00       | 350.00       | 197.84       | 250.00       | 213.79       | 155.68       | 150.00       | 75.00        | 82.59        | 125.00       | 65.00        | 78.02        | 175.00       | 120.00       | 131.81       | 175.00       | 49.39        |              |
| Aid to Bhutan                                        | 6074.0 0     | 4871.5 9     | 4395.1 7     | 6160.2 0     | 5612.6 9     | 5368.4 6     | 5490.0 0     | 2667.90      | 3441.46      | 3714.1 3     | 2579.74      | 2590.14      | 2650.0 0     | 2510.00      | 2480.4 9     | 2745.79      | 1944.04      |              |
| Aid to Nepal                                         | 450.00       | 300.00       | 303.26       | 420.00       | 300.00       | 309.94       | 300.00       | 320.00       | 332.72       | 375.00       | 375.00       | 376.61       | 650.00       | 750.00       | 763.39       | 1050.00      | 878.11       |              |
| Aid to Sri Lanka                                     | 500.00       | 500.00       | 499.70       | 500.00       | 500.00       | 403.80       | 230.00       | 155.00       | 99.16        | 125.00       | 75.00        | 77.89        | 150.00       | 165.00       | 168.78       | 250.00       | 142.88       |              |
| Aid to Maldives                                      | 25.00        | 25.00        | 26.08        | 25.00        | 55.00        | 55.04        | 40.00        | 80.00        | 80.00        | 75.00        | 125.00       | 109.24       | 125.00       | 440.00       | 439.40       | 576.00       | 263.24       |              |
| Aid to Myanmar                                       | 330.00       | 130.00       | 104.34       | 270.00       | 154.00       | 117.07       | 400.00       | 120.00       | 123.62       | 225.00       | 225.00       | 223.55       | 280.00       | 370.00       | 376.22       | 400.00       | 61.04        |              |
| Aid to Other Developing Countries                    | 122.87       | 56.00        | 54.13        | 83.44        | 83.44        | 103.50       | 85.62        | 110.00       | 113.77       | 115.00       | 100.00       | 122.32       | 115.00       | 125.00       | 124.99       | 150.00       | 78.51        |              |
| Aid for Disaster Relief                              | 25.00        | 25.00        | 24.77        | 25.00        | 125.00       | 117.22       | 25.00        | 25.00        | 23.30        | 25.00        | 15.00        | 15.55        | 20.00        | 20.00        | 19.12        | 20.00        | 10.57        |              |
| ITEC Programme                                       | 191.10       | 193.60       | 201.28       | 223.60       | 223.60       | 238.86       | 244.60       | 244.60       | 250.38       | 274.60       | 249.60       | 229.05       | 280.00       | 220.00       | 200.57       | 220.00       | 125.27       |              |
| SAARC Programme                                      | 20.00        | 8.00         | 6.01         | 10.00        | 10.00        | 3.15         | 10.00        | 7.00         | 5.94         | 10.00        | 7.50         | 3.55         | 10.00        | 5.00         | 4.94         | 8.00         | 1.22         |              |
| Aid to African Countries                             | 350.00       | 145.00       | 142.86       | 200.00       | 200.00       | 283.83       | 290.00       | 290.00       | 286.39       | 330.00       | 165.00       | 172.72       | 200.00       | 330.00       | 339.98       | 450.00       | 337.12       |              |
| Multi lateral Economic Relation                      | 12.60        | 12.04        | 9.08         | 12.00        | 12.00        | 9.68         | 12.00        | 12.00        | 12.19        | 25.00        | 45.00        | 44.31        | 30.00        | 20.00        | 11.12        | 20.00        | 16.85        |              |
| Programme Investment Promotion & Publicity Programme | 25.25        | 15.00        | 15.18        | 25.00        | 60.00        | 55.78        | 40.00        | 77.00        | 75.56        | 75.00        | 75.00        | 74.90        | 75.00        | 90.00        | 90.10        | 300.00       | 175.89       |              |
| Aid to Eurasian Countries                            | 40.00        | 10.00        | 11.94        | 20.00        | 20.00        | 19.37        | 20.00        | 10.00        | 10.73        | 25.00        | 30.00        | 37.02        | 30.00        | 25.00        | 29.52        | 45.00        | 20.88        |              |
| Latin American Countries                             | 30.00        | 10.00        | 12.17        | 15.00        | 15.00        | 15.03        | 15.00        | 10.00        | 8.77         | 20.00        | 20.00        | 19.95        | 20.00        | 10.00        | 10.02        | 15.00        | 2.84         |              |
| Aid to Afghanistan                                   | 676.00       | 710.00       | 723.52       | 676.00       | 682.94       | 880.44       | 520.00       | 315.00       | 263.02       | 350.00       | 350.00       | 365.96       | 325.00       | 470.00       | 469.98       | 400.00       | 310.77       |              |

| Name of Schemes          | FY 2014-15   | FY 2014-15   | FY 2014-15   | FY 2015-16   | FY 2015-16   | FY 2015-16   | FY 2016-17   | FY 2016-17   | FY 2016-17   | FY 2017-18   | FY 2017-18   | FY 2017-18   | FY 2018-19   | FY 2018-19   | FY 2018-19   | FY 2019-20   | FY 2019-20   | FY 2019-20   |
|--------------------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|
| Name of Schemes          | BE           | RE           | AE           | BE           | RE           | AE           | BE           | RE           | AE           | BE           | RE           | AE           | BE           | RE           | AE           | BE           | RE           | AE*          |
| Energy Security          | 0.89         | 0.53         | 0.32         | 0.53         | 0.53         | 0.11         | 0.60         | 0.30         | 0.02         | 0.30         | 0.05         | 0.01         | 0.05         | 0.00         | 0.00         | 0.00         |              | 0.00         |
| Aid to Mongolia          | 2.50         | 2.50         | 2.28         | 2.50         | 7.50         | 7.49         | 5.00         | 2.00         | 1.94         | 5.00         | 2.50         | 0.42         | 5.00         | 2.00         | 0.62         | 5.00         |              | 0.00         |
| Chahbahar Port           | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 100.00       | 100.00       | 150.0 0      | 0.10         | 0.00         | 150.00       | 0.00         | 0.00         | 45.00        |              | 0.00         |
| Aid to Mauritius         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 410.00       | 409.97       | 350.0 0      | 335.00       | 350.39       | 350.00       | 660.00       | 659.81       | 1100.0 0     |              | 905.74       |
| Aid to Seychelles        | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 50.00        | 49.98        | 300.0 0      | 200.00       | 223.16       | 300.00       | 100.00       | 99.80        | 100.00       |              | 9.89         |
| Indo-Pacific Cooperation | 51.61        | 22.00        | 5.41         | 30.75        | 10.00        | 20.6 0       | 30.0 0       | 20.00        | 10.29        | 30.00        | 35.00        | 34.70        | 45.00        | 34.00        | 36.84        | 45.00        |              | 10.87        |

* Expenditure upto October 2019

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