Annex – III
Cost Estimation
Roughly following amount is estimated for the implementation of the plan.
Year
Government of Nepal
contribution
Donor contribution
Total Amount
Year 1
75,000,000.00
30,000,000.00
105,000,000.00
Year 2*
190,000,000.00
36,000,000.00
226,000,000.00
Year 3*
328,000,000.00
43,200,000.00
371,200,000.00
Total
593,000,000.00
109,200,000.00
702,200,000.00
Government budget is expected to increase by annual 20%
* Additional budget of Rs.100 million for central office and 2 field office building construction in the
2nd and 3rd year
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