Annex – II
Time Frame
Fiscal Year
Duration in BS
Duration in AD
First Fiscal Year
2068/4-2069/3
2011/7-2012/6
Second Fiscal Year
2069/4-2070/3
2012/7-2013/6
Third Fiscal Year
2070/4-2071/3
2013/7-2014/6
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
91,300,000.00
50,000,000.00
141,300,000.00
Year 2
109,500,000.00
55,000,000.00
164,500,000.00
Year 3
131,400,000.00
55,000,000.00
186,400,000.00
Total
332,200,000.00
160,000,000.00
492,200,000.00
Government budget is expected to increase by 20% annually.
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