Transcript
Page 1: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Current Macroeconomic Situation (Based on Annual Data of 2012/13)

Table No. Real Sector1 Gross Domestic Product2 Gross Domestic Product by Expenditure Category

Prices3 National Consumer Price Index (y-o-y)4 National Consumer Price Index (Annual Average)5 National Consumer Price Index (Monthly Series)6 National Wholesale Price Index (y-o-y)7 National Wholesale Price Index (Annual Average)8 National Wholesale Price Index (Monthly Series)9 National Salary and Wage Rate Index (Annual Average)

10 National Salary and Wage Rate Index (y-o-y)External Sector

11 Direction of Foreign Trade12 Exports of Major Commodities to India13 Exports of Major Commodities to Other Countries14 Imports of Major Commodities from India15 Imports of Major Commodities from Other Countries16 Summary of Balance of Payments Presentation17 Imports from India against the US Dollar Payment18 Gross Foreign Exchange Holdings of the Banking Sector19 Gross Foreign Exchange Holdings of the Banking Sector in US$ 20 Exchange Rate of US Dollar21 Price of Oil and Gold in the International Market

Government Finance22 Government Budgetary Operation23 Government Revenue Collection24 Outstanding Domestic Debt of the GoN25 Net Domestic Borrowings of the GoN26 Fresh Treasury Bills

Monetary and Credit Aggregates27 Monetary Survey28 Central Bank Survey29 Other Depository Corporation Survey30 Condensed Assets and Liabilities of Commercial Banks31 Condensed Assets and Liabilities of Development Banks32 Condensed Assets and Liabilities of Finance Companies33 Deposit Details of Commercial Banks and Financial Institutions34 Sectorwise Outstanding Credit of Banks and Financial Institutions35 Securitywise Outstanding Credit of Banks and Financial Institutions36 Loan of Commercial Banks to Government Enterprises

Monetary Operations37 Outright Sale and Purchase Auction38 Repo and Reverse Repo Auction39 Standing Liquidity Facility (SLF)40 Foreign Exchange Intervention 41 Indian Currency Purchase

Interbank Transaction and Interest Rates42 Interbank Transaction Amount and Weighted Average Interest Rate43 Structure of Interest Rates44 Weighted Average Treasury Bills Rate

Stock Market45 Stock Market Indicators46 Public Issue Approval by SEBON47 Listed Companies and Market Capitalization48 Structure of Share Price Indices49 Securities Market Turnover50 Securities Listed in Nepal Stocl Exchange Ltd.

Page 2: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 1Gross Domestic Product

(At 2000/01 Prices)

(Rs. in million)

Description2061/62 2062/63 2063/64 2064/65 2065/66 2066/67 2067/68 2068/69R 2069/70P

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12R 2012/13P

Agriculture 179810 183015 184796 195559 201464 205517 214787 225487 228330

Agriculture and Forestry 177304 180260 181958 192514 198257 202196 211271 221706 224396

Fishery 2507 2755 2838 3045 3207 3321 3516 3781 3934

Non-Agriculture 300535 316525 330331 349744 364915 384570 398569 415115 435790

Industry 79925 83499 86792 88305 87784 91295 95250 98127 99697

Mining and Quarrying 2169 2348 2383 2513 2531 2585 2637 2770 2921

Manufacturing 38136 38898 39891 39545 39132 40291 41923 43445 44248

Electricity, Gas and Water 11117 11562 13065 13204 12750 12989 13564 14705 14735

Construction 28503 30690 31453 33043 33371 35430 37126 37207 37793

Service 220609 233026 243539 261438 277131 293275 303319 316988 336093

Wholesale and Retail Trade 65694 68099 64292 66962 70481 75237 76298 78625 86126

Hotels and Restaurant 7525 8001 8278 8851 9056 9646 10244 10855 11597

Transport, Storage and Communications 40985 42001 44094 48226 51585 54657 57504 60806 64899

Financial Intermediation 15957 19843 22103 24142 24632 25327 26163 27071 28870

Real Estate, Renting and Business 34700 36900 41240 45544 46421 47818 48894 50346 51172

Public Administration and Defence 8551 9139 9262 9319 10012 10405 10806 11346 11721

Education 27606 28640 30738 32716 36233 38638 39799 41797 43513

Health and Social Work 6109 6470 6888 7474 8191 8581 9012 9908 10597

Other Community, Social and Personal Service 13483 13933 16643 18204 20520 22966 24599 26234 27598

Total GVA including FISIM 480345 499540 515127 545303 566379 590087 613356 640602 664120

Financial Intermediation Indirectly Measured ( FISIM) 17180 19105 21476 23043 23725 24327 25821 26725 28369

GDP at basic prices 463165 480435 493651 522260 542654 565760 587535 613877 635751

Taxes less subsidies on products 34574 34051 38388 42257 47455 52770 52160 56858 59452

GDP at producers price 497739 514486 532038 564517 590109 618530 639695 670735 695203

Description 2061/62 2062/63 2063/64 2064/65 2065/66 2066/67 2067/68 2068/69R 2069/70P

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12R 2012/13P

Agriculture 3.5 1.8 1.0 5.8 3.0 2.0 4.5 5.0 1.3

Agriculture and Forestry 3.4 1.7 0.9 5.8 3.0 2.0 4.5 4.9 1.2

Fishery 7.1 9.9 3.0 7.3 5.3 3.6 5.9 7.5 4.0

Non-Agriculture 3.2 5.3 4.4 5.9 4.3 5.4 3.6 4.2 5.0

Industry 3.0 4.5 3.9 1.7 -0.6 4.0 4.3 3.0 1.6

Mining and Quarrying 6.8 8.3 1.5 5.5 0.7 2.1 2.0 5.0 5.5

Manufacturing 2.6 2.0 2.6 -0.9 -1.0 3.0 4.1 3.6 1.8

Electricity, Gas and Water 4.0 4.0 13.0 1.1 -3.4 1.9 4.4 8.4 0.2

Construction 2.9 7.7 2.5 5.1 1.0 6.2 4.8 0.2 1.6

Service 3.3 5.6 4.5 7.3 6.0 5.8 3.4 4.5 6.0

Wholesale and Retail Trade -6.2 3.7 -5.6 4.2 5.3 6.7 1.4 3.0 9.5

Hotels and Restaurant -5.4 6.3 3.5 6.9 2.3 6.5 6.2 6.0 6.8

Transport, Storage and Communications 6.4 2.5 5.0 9.4 7.0 6.0 5.2 5.7 6.7

Financial Intermediation 24.3 24.4 11.4 9.2 2.0 2.8 3.3 3.5 6.6

Real Estate, Renting and Business 10.0 6.3 11.8 10.4 1.9 3.0 2.3 3.0 1.6

Public Administration and Defence 6.6 6.9 1.3 0.6 7.4 3.9 3.9 5.0 3.3

Education 9.8 3.7 7.3 6.4 10.8 6.6 3.0 5.0 4.1

Health and Social Work 11.3 5.9 6.5 8.5 9.6 4.8 5.0 9.9 7.0

Other Community, Social and Personal Service -3.4 3.3 19.5 9.4 12.7 11.9 7.1 6.6 5.2

Total GVA including FISIM 3.3 4.0 3.1 5.9 3.9 4.2 3.9 4.4 3.7

Financial Intermediation Indirectly Measured ( FISIM) 6.2 11.2 12.4 7.3 3.0 2.5 6.1 3.5 6.2

GDP at basic prices 3.2 3.7 2.8 5.8 3.9 4.3 3.8 4.5 3.6

Taxes less subsidies on products 6.9 -1.5 12.7 10.1 12.3 11.2 -1.2 9.0 4.6

GDP at producers price 3.5 3.4 3.4 6.1 4.5 4.8 3.4 4.9 3.6RRevised estimate of CBS

PPreliminary estimate of CBS

Source: Central Bureau of Statistics

Page 3: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 2

Gross Domestic product by Expenditure Category(at current prices)

(Rs. in million)

Description2061/62 2062/63 2063/64 2064/65 2065/66 2066/67 2067/68 2068/69R 2069/70P

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12R 2012/13P

Gross Domestic Product at Producers' Price 589,412 654,084 727,827 815,658 988,272 1,192,774 1,374,953 1,536,000 1,701,194

Final Consumption Expenditure 521,301 595,327 656,374 735,470 895,042 1,056,185 1,176,030 1,359,539 1,542,329

Government consumption 52,453 56,794 66,949 80,663 106,527 119,189 130,917 164,370 166,343

Collective Consumption 34,625 37,105 43,739 54,996 69,838 77,473 86,072 109,570 111,104

Individual Consumption 17,828 19,689 23,210 25,667 36,689 41,716 44,845 54,800 55,239

Private consumption 459,530 527,814 576,911 641,085 772,762 916,993 1,022,126 1,167,861 1,346,825

Food 271,123 311,410 340,377 385,037 484,552 574,991 650,786 754,156 884,172

Non-food 131,885 151,483 165,573 179,999 203,232 241,164 256,722 285,288 318,067

Services 56,522 64,921 70,960 76,049 84,978 100,839 114,618 128,418 144,586

Nonprofit institutions serving households 9,319 10,719 12,515 13,721 15,753 20,002 22,987 27,307 29,161

Actual final consumption expenditure of household486,676 558,222 612,635 680,474 825,204 978,712 1,089,958 1,249,969 1,431,225

Gross Capital Formation 155,907 175,633 208,779 247,272 313,029 457,395 527,268 535,545 642,910

Gross Fixed Capital Formation(GFCF) 117,539 135,532 153,337 178,446 211,039 264,888 292,730 307,384 359,854

Government 17,213 17,509 24,645 32,993 44,278 53,665 63,806 71,555 67,951

Private 100,326 118,023 128,692 145,453 166,761 211,223 228,924 235,829 291,903

Change in Stock * 38,368 40,101 55,442 68,826 101,990 191,602 234,537 228,161 283,055

Net Exports of Goods and Services -87,796 -116,876 -137,326 -167,084 -219,799 -319,900 328,345 359,084 484,045

Imports 173,754 204,828 230,893 271,291 342,536 434,198 450,059 512,948 659,921

Goods 145,718 171,540 190,437 217,963 279,228 366,693 388,371 454,653 562,219

Services 28,036 33,288 40,456 53,328 63,308 67,506 61,687 58,295 97,702

Exports 85,958 87,952 93,567 104,207 122,737 114,298 121,714 153,863 175,876

Goods 59,956 61,482 61,488 61,971 69,907 63,178 68,702 81,512 86,023

Services 26,002 26,470 32,079 42,236 52,830 51,121 53,013 72,352 89,853

GDP at Producers' Price 589,412 654,084 727,827 815,658 988,272 1,192,774 1,374,953 1,536,000 1,701,194

Net Factor Income 1,637 4,956 7,432 7,947 11,750 9,117 7,549 14,785 7,796

Gross National Income (GNI) 591,048 659,040 735,259 823,605 1,000,021 1,201,891 1,382,503 1,550,785 1,708,990

Net Transfer 97,704 126,146 128,992 182,817 249,487 282,648 307,859 422,772 486,837

Gross National Disposable Income (GNDI) 688,753 785,185 864,251 1,006,422 1,249,508 1,484,539 1,690,362 1,973,557 2,195,827

Gross Domestic Savings 68,110 58,757 71,453 80,188 93,230 136,589 198,923 176,461 158,865

Gross National Savings 167,451 189,858 207,876 270,952 354,466 428,354 514,331 614,018 653,499

Description 2061/62 2062/63 2063/64 2064/65 2065/66 2066/67 2067/68 2068/69R 2069/70P

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12R 2012/13P

Gross Domestic Product at Producers' Price 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Final Consumption Expenditure 88.44 91.02 90.18 90.17 90.57 88.55 85.53 88.51 90.66

Government consumption 8.90 8.68 9.20 9.89 10.78 9.99 9.52 10.70 9.78

Collective Consumption 5.87 5.67 6.01 6.74 7.07 6.50 6.26 7.13 6.53

Individual Consumption 3.02 3.01 3.19 3.15 3.71 3.50 3.26 3.57 3.25

Private consumption 77.96 80.70 79.26 78.60 78.19 76.88 74.34 76.03 79.17

Food 46.00 47.61 46.77 47.21 49.03 48.21 47.33 49.10 51.97

Non-food 22.38 23.16 22.75 22.07 20.56 20.22 18.67 18.57 18.70

Services 9.59 9.93 9.75 9.32 8.60 8.45 8.34 8.36 8.50

Nonprofit institutions serving households 1.58 1.64 1.72 1.68 1.59 1.68 1.67 1.78 1.71

Actual final consumption expenditure of household 82.57 85.34 84.17 83.43 83.50 82.05 79.27 81.38 84.13

Gross Capital Formation 26.45 26.85 28.69 30.32 31.67 38.35 38.35 34.87 37.79

Gross Fixed Capital Formation(GFCF) 19.94 20.72 21.07 21.88 21.35 22.21 21.29 20.01 21.15

Government 2.92 2.68 3.39 4.04 4.48 4.50 4.64 4.66 3.99

Private 17.02 18.04 17.68 17.83 16.87 17.71 16.65 15.35 17.16

Change in Stock * 6.51 6.13 7.62 8.44 10.32 16.06 17.06 14.85 16.64

Net Exports of Goods and Services -14.90 -17.87 -18.87 -20.48 -22.24 -26.82 23.88 23.38 28.45

Imports 29.48 31.32 31.72 33.26 34.66 36.40 32.73 33.40 38.79

Goods 24.72 26.23 26.17 26.72 28.25 30.74 28.25 29.60 33.05

Services 4.76 5.09 5.56 6.54 6.41 5.66 4.49 3.80 5.74

Exports 14.58 13.45 12.86 12.78 12.42 9.58 8.85 10.02 10.34

Goods 10.17 9.40 8.45 7.60 7.07 5.30 5.00 5.31 5.06

Services 4.41 4.05 4.41 5.18 5.35 4.29 3.86 4.71 5.28

GDP at Producers' Price 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Net Factor Income 0.28 0.76 1.02 0.97 1.19 0.76 0.55 0.96 0.46

Gross National Income (GNI) 100.28 100.76 101.02 100.97 101.19 100.76 100.55 100.96 100.46

Net Transfer 16.58 19.29 17.72 22.41 25.24 23.70 22.39 27.52 28.62

Gross National Disposable Income (GNDI) 116.85 120.04 118.74 123.39 126.43 124.46 122.94 128.49 129.08

Gross Domestic Savings 11.56 8.98 9.82 9.83 9.43 11.45 14.47 11.49 9.34

Gross National Savings 28.41 29.03 28.56 33.22 35.87 35.91 37.41 39.98 38.41RRevised Estimate

PPreliminary Estimate

Source: Central Bureau of Statistics

Page 4: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 3

National Consumer Price Index (2005/06 = 100)

(y-o-y)

Groups & Sub-groups Weight %2010/11 2011/12 2012/13 Percent Change

Jun/Jul May/Jun Jun/Jul Apr/May Jun/Jul

1 2 3 4 5 6 7 8 9 10 11 12

Overall Index

1. Food and Beverage

2. Non-Food and Services

Consumer Price Index : Kathmandu Valley Overall Index

1. Food and Beverage2. Non-Food and Services

Consumer Price Index : Terai Overall Index

1. Food and Beverage2. Non-Food and Services

Consumer Price Index : Hill Overall Index

1. Food and Beverage2. Non-Food and Services

May/Jun

Column 5 over 3

Column 5 over 4

Column 8 over 5

Column 8 over 7

100.00   158.6   170.2   176.8   182.6   184.2   190.5   11.5   3.9   7.8   3.5  

46.82   186.3   202.5   208.4   214.3   218.2   225.9   11.9   2.9   8.4   3.5  

      Cereals Grains & their products 14.81   173.2   177.3   180.6   196.0   198.7   201.9   4.3   1.9   11.8   1.6  

      Legume Varieties 2.01   186.7   200.7   205.6   216.2   220.0   221.7   10.1   2.4   7.9   0.8  

      Vegetables 5.65   232.7   289.0   320.2   241.8   262.6   309.5   37.6   10.8   -3.4   17.8  

      Meat & Fish 5.70   189.8   212.3   212.2   245.4   242.9   245.3   11.8   0.0   15.6   1.0  

      Milk Products and Egg 5.01   184.9   201.6   204.2   213.8   214.1   215.6   10.5   1.3   5.6   0.7  

      Ghee and Oil 2.70   154.6   183.8   184.7   191.2   190.3   191.1   19.5   0.5   3.5   0.4  

      Fruits 2.23   209.7   231.0   240.6   236.6   253.1   259.9   14.7   4.2   8.0   2.7  

      Sugar & Sweets 1.36   213.2   240.4   242.8   257.6   257.1   255.4   13.9   1.0   5.2   -0.6  

      Spices 1.46   210.3   189.8   197.0   215.0   220.6   221.5   -6.3   3.8   12.4   0.4  

      Soft Drinks 0.96   170.0   180.1   182.6   198.1   198.0   195.9   7.4   1.4   7.3   -1.0  

      Hard Drinks 1.72   142.6   151.8   159.9   158.5   158.5   175.3   12.1   5.4   9.6   10.6  

      Tobacco Products 0.85   181.8   195.6   214.3   217.8   217.8   235.4   17.9   9.6   9.9   8.1  

      Restaurant & Hotel 2.35   198.7   221.1   223.9   244.0   244.9   249.1   12.7   1.2   11.2   1.7  

53.18   138.0   146.4   153.4   158.9   159.0   164.5   11.2   4.8   7.2   3.5  

      Clothing & Footwear 8.49   151.3   169.3   174.2   186.3   186.3   191.3   15.1   2.9   9.8   2.7  

      Housing & Utilities 10.87   137.9   145.0   153.7   157.7   157.7   163.5   11.5   6.0   6.3   3.6  

      Furnishing & Household Equipment 4.89   153.9   168.2   174.2   187.5   187.5   194.4   13.2   3.5   11.6   3.7  

      Health 3.25   124.2   131.1   134.2   138.1   138.1   142.8   8.1   2.4   6.4   3.4  

      Transport 6.01   148.6   163.4   170.5   175.5   175.5   181.0   14.8   4.4   6.1   3.1  

      Communication 3.64   83.8   81.1   80.5   80.4   80.4   81.2   -4.0   -0.8   0.9   1.0  

      Recreation and Culture 5.39   123.8   132.8   134.4   141.1   141.3   144.3   8.6   1.2   7.4   2.2  

      Education 8.46   155.0   155.0   174.5   174.5   174.5   188.1   12.5   12.5   7.8   7.8  

      Miscellaneous Goods & Services 2.17   140.2   149.9   152.0   162.1   162.8   164.8   8.4   1.4   8.4   1.2  

100.00   162.3   174.9   181.7   188.4   189.3   195.1   12.0   3.9   7.4   3.1  49.67   188.7   207.7   213.4   222.1   224.1   231.6   13.1   2.8   8.5   3.3  50.33   140.7   148.4   155.7   160.7   160.7   165.2   10.6   5.0   6.1   2.8  

100.00   154.3   164.8   171.3   176.5   178.7   186.1   11.0   3.9   8.7   4.2  44.49   182.7   196.9   203.0   206.1   211.7   221.2   11.1   3.1   8.9   4.5  55.51   135.0   143.2   149.9   156.4   156.4   162.6   11.0   4.6   8.5   4.0  

100.00   161.3   173.8   180.5   186.0   187.4   192.6   11.9   3.8   6.7   2.8  47.26   189.6   205.9   211.6   218.9   222.1   227.0   11.6   2.8   7.3   2.2  52.74   139.7   149.5   156.6   161.0   161.1   166.6   12.1   4.7   6.4   3.4  

Page 5: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 4

National Consumer Price Index (2005/06=100)

(Annual Average)

Groups & Sub-groups Weight % 2009/10 2010/11 2011/12 Percentage Change

1 2 3 4 5 6 5 over 4 6 over 5

Overall Index 139.4 152.7 165.4 181.7 8.3 9.9

1. Food and Beverage 158.1 181.3 195.2 214.0 7.7 9.6

153.7 175.1 175.7 191.6 0.3 9.1

208.8 193.0 192.9 217.0 0.0 12.5

160.7 217.0 269.6 285.0 24.2 5.7

171.5 186.3 200.3 229.2 7.5 14.4

149.0 170.7 193.9 210.6 13.6 8.6

143.1 146.7 167.9 191.0 14.4 13.8

154.7 184.7 216.0 229.5 16.9 6.3

177.6 212.3 231.9 263.7 9.2 13.7

175.1 215.7 196.0 205.8 -9.1 5.0

152.6 168.5 176.0 195.4 4.4 11.0

133.5 142.1 148.6 160.5 4.6 8.0

152.1 172.7 191.4 217.8 10.8 13.8

164.2 189.7 212.3 237.5 11.9 11.9

2. Non-Food and Services 124.8 131.5 143.4 157.8 9.0 10.0

124.8 141.4 162.3 182.0 14.8 12.1

124.8 134.1 142.3 157.4 6.1 10.6

135.7 143.4 162.6 184.2 13.4 13.3

117.8 122.7 128.3 137.0 4.6 6.8

123.6 136.1 157.3 174.4 15.6 10.8

100.1 89.5 82.2 80.5 -8.2 -2.0

123.0 120.1 129.4 140.1 7.8 8.2

135.3 142.7 156.6 175.6 9.8 12.1

124.7 132.1 145.2 159.8 9.9 10.1Consumer Price Index : Kathmandu Valley

Overall Index 141.8 158.9 170.6 187.2 7.4 9.7

1. Food and Beverage 159.6 187.5 201.4 221.4 7.4 9.9

2. Non-Food and Services 126.2 135.7 145.7 158.0 7.4 8.4Consumer Price Index : Terai

Overall Index 137.8 147.7 159.7 176.0 8.1 10.2

1. Food and Beverage 157.6 176.8 188.4 204.9 6.6 8.7

2. Non-Food and Services 123.7 128.3 140.2 156.6 9.3 11.7Consumer Price Index : Hill

Overall Index 139.3 154.0 168.9 185.0 9.7 9.5

1. Food and Beverage 157.3 182.2 199.3 217.5 9.4 9.1

2. Non-Food and Services 124.9 132.5 145.9 161.0 10.1 10.4

2012/13

100.00  

46.82  

      Cereals Grains & their products 14.81  

      Legume Varieties 2.01  

      Vegetables 5.65  

      Meat & Fish 5.70  

      Milk Products and Egg 5.01  

      Ghee and Oil 2.70  

      Fruits 2.23  

      Sugar & Sweets 1.36  

      Spices 1.46  

      Soft Drinks 0.96  

      Hard Drinks 1.72  

      Tobacco Products 0.85  

      Restaurant & Hotel 2.35  

53.18  

      Clothing & Footwear 8.49  

      Housing & Utilities 10.87  

      Furnishing & Household Equipment 4.89  

      Health 3.25  

      Transport 6.01  

      Communication 3.64  

      Recreation and Culture 5.39  

      Education 8.46  

      Miscellaneous Goods & Services 2.17  

  100.00

  49.67

  50.33

  100.00

  44.49

  55.51

  100.00

  47.26

  52.74

Page 6: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 5

National Consumer Price Index (Monthly Series)(2005/06 = 100)

(point to point annual changes)

Mid- Month2010/11 2011/12 2012/13

Index Percent Change Index Percent Change Index Percent Change

August 148.9 9.5 160.3 7.7 179.3 11.9

September 149.2 8.6 161.9 8.5 180.1 11.2

October 150.2 8.9 163.6 180.8 10.5

November 150.7 8.4 163.4 8.5 180.5 10.5

December 151.6 9.6 163.0 7.5 179.9 10.4

January 153.6 11.3 164.0 180.1 9.8

February 153.0 10.2 163.8 180.3 10.1

March 153.3 10.7 164.1 7.0 180.9 10.2

April 154.4 10.6 166.0 181.7 9.5

May 154.5 9.5 168.0 182.6 8.7

June 154.8 8.8 170.2 184.2 8.2

July 158.6 9.6 176.8 11.5 190.5 7.8

Average 152.7 9.6 165.4 8.3 181.7 9.9

8.9  

6.8  

7.0  

7.5  

8.7  

9.9  

Page 7: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 6

National Wholesale Price Index(1999/00 = 100)

(y-o-y)

Groups and Sub-groups Weight %2010/11 2011/12 2012/13 Percent Change

June/July May/June June/July Apr/May May/June June/July Column 5 Column 5 Column 8 Column 8 1 2 3 4 5 6 7 8 Over 3 Over 4 Over 5 Over 7

1. Overall Index 100.00 227.2 244.0 251.0 259.2 260.4 267.9 10.5 2.9 6.7 2.9

1.1 Agricultural Commodities 49.59 244.3 260.0 271.6 279.7 282.0 297.1 11.2 4.5 9.4 5.4

Foodgrains 16.58 202.3 203.5 205.8 225.4 231.4 234.7 1.7 1.1 14.0 1.4

Cash Crops 6.09 251.4 293.7 340.3 331.1 333.9 349.1 35.4 15.9 2.6 4.6

Pulses 3.77 248.2 263.8 278.2 289.8 298.1 292.5 12.1 5.5 5.1 -1.9

Fruits and Vegetables 11.18 241.0 259.1 275.6 266.8 262.5 286.6 14.4 6.4 4.0 9.2

Spices 1.95 258.1 205.2 216.3 264.7 265.7 282.8 -16.2 5.4 30.7 6.4

Livestock Production 10.02 309.2 343.2 342.9 352.0 353.1 385.2 10.9 -0.1 12.3 9.1

1.2 Domestic Manufactured Commodities 20.37 205.3 218.2 221.0 227.2 227.3 227.1 7.6 1.3 2.8 -0.1

Food-Related Products 6.12 189.7 208.5 211.3 224.5 225.0 222.7 11.4 1.3 5.4 -1.0

Beverages and Tobacco 5.68 220.2 233.7 235.6 241.2 241.2 241.2 7.0 0.8 2.4 0.0

Construction Materials 4.50 246.3 257.3 263.1 260.6 260.6 262.4 6.8 2.3 -0.3 0.7

Others 4.07 162.5 167.9 168.4 174.5 174.5 175.0 3.6 0.3 3.9 0.3

1.3 Imported Commodities 30.04 213.7 235.2 237.2 247.1 247.3 247.3 11.0 0.9 4.3 0.0

Petroleum Products and Coal 5.40 398.6 481.3 490.0 529.7 529.7 529.7 22.9 1.8 8.1 0.0

Chemical Fertilizers and Chemical Goods 2.46 204.2 206.9 206.9 228.1 228.1 228.1 1.3 0.0 10.2 0.0

Transport Vehicles and Machinery Goods 6.97 180.3 188.3 188.4 188.5 188.5 188.5 4.5 0.1 0.1 0.0

Electric and Electronic Goods 1.87 99.1 110.8 110.8 110.8 110.8 110.8 11.8 0.0 0.0 0.0

Drugs and Medicine 2.73 137.4 141.7 146.1 146.1 146.1 146.1 6.3 3.1 0.0 0.0

Textile-Related Products 3.10 141.8 170.5 170.5 171.3 171.3 171.3 20.2 0.0 0.5 0.0

Others 7.51 200.7 202.9 202.8 206.4 207.1 207.1 1.0 0.0 2.1 0.0

Page 8: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 7

National Wholesale Price Index (1999/00 = 100)

(Annual Average)

Percent Change

Groups & sub-groups 2010/11 2011/12 2012/13 2011/12

1. Overall Index 100.00 222.8 237.0 258.3 6.4

1.1 Agricultural Commodities 49.59 246.7 252.8 279.6 2.5

Foodgrains 16.58 214.0 203.7 222.7 -4.8

Cash Crops 6.09 245.4 279.7 351.3 14.0

Pulses 3.77 275.6 266.2 299.7 -3.4

Fruits and Vegetables 11.18 225.4 251.4 253.3 11.5

Spices 1.95 273.4 229.7 237.1 -16.0

Livestock Production 10.02 309.3 318.7 360.3 3.0

1.2 Domestic Manufactured Commodities 20.37 195.2 213.9 224.9 9.6

Food-Related Products 6.12 183.0 202.7 219.8 10.8

Beverages and Tobacco 5.68 207.4 231.4 238.4 11.6

Construction Materials 4.50 238.3 250.9 261.7 5.3

Others 4.07 148.8 165.3 173.1 11.1

1.3 Imported Commodities 30.04 202.1 226.6 245.5 12.1

Petroleum Products and Coal 5.40 364.0 441.2 523.6 21.2

Chemical Fertilizers and Chemical Goods 2.46 198.3 206.7 223.0 4.2

Transport Vehicles and Machinery Goods 6.97 172.4 185.9 188.4 7.8

Electric and Electronic Goods 1.87 99.9 111.2 110.8 11.3

Drugs and Medicine 2.73 134.4 138.1 146.1 2.8

Textile-Related Products 3.10 135.7 167.3 171.3 23.3

Others 7.51 192.0 202.1 206.4 5.3

Weight %

Page 9: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 7

National Wholesale Price Index (1999/00 = 100)

(Annual Average)

Percent Change

2012/13

9.0

10.6

9.3

25.6

12.6

0.8

3.2

13.0

5.2

8.4

3.0

4.3

4.7

8.4

18.7

7.9

1.4

-0.4

5.8

2.4

2.1

Page 10: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 8

National Wholesale Price Index (Monthly Series)(1999/00 = 100)

(point to point annual changes)

Mid-Month2010/11 2011/12 2012/13

Index Percent Change Index Percent Change Index Percent Change

August 218.3 8.4 230.7 5.7 257.9 11.8

September 219.6 8.2 235.2 7.1 259.1 10.2

October 222.1 8.0 236.0 6.3 260.1 10.2

November 224.1 7.4 235.3 5.0 258.5 9.9

December 226.0 11.2 235.7 4.3 255.2 8.3

January 226.2 12.8 233.7 3.3 255.0 9.1

February 222.2 11.8 232.6 4.7 254.6 9.5

March 221.4 12.4 235.4 6.3 256.6 9.0

April 220.3 11.5 234.8 6.6 254.5 8.4

May 221.9 10.7 239.7 8.0 259.2 8.1

June 223.4 8.9 244.0 9.2 260.4 6.7

July 227.2 7.3 251.0 10.5 267.9 6.7

Average 222.7 9.8 237.0 6.4 258.3 9.0

Page 11: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 9

National Salary and Wage Rate Index(2004/05 = 100)

(Annual Average)

Percent Change

Groups / sub-groups 2009/10 2010/11 2011/12 2012/13 2011/12 2012/13

Overall Index 100.00 169.2 199.7 254.4 277.9 27.4 9.2

1 Salary Index 26.97 157.0 157.0 187.3 187.3 19.3 0.0

Officers 9.80 150.2 150.2 177.7 177.7 18.3 0.0

Non Officers 17.17 160.9 160.9 192.7 192.8 19.8 0.1

1.1 Civil Service 2.82 199.3 199.3 236.5 236.5 18.7 0.0

Officers 0.31 171.5 171.5 215.4 215.4 25.6 0.0

Non Officers 2.51 202.7 202.7 239.1 239.1 18.0 0.0

1.2 Public Corporations 1.14 164.1 164.1 208.6 210.0 27.1 0.7

Officers 0.19 161.0 161.0 186.5 187.3 15.8 0.4

Non Officers 0.95 164.7 164.7 213 214.5 29.3 0.7

1.3 Bank & Financial Institutions 0.55 204.1 204.1 290.6 290.6 42.4 0.0

Officers 0.10 182.3 182.3 250 250.0 37.1 0.0

Non Officers 0.45 209.0 209.0 299.9 299.9 43.5 0.0

1.4 Army & Police Forces 4.01 180.2 180.2 227.9 227.9 26.5 0.0

Officers 0.17 152.2 152.2 194.8 194.8 28.0 0.0

Non Officers 3.84 181.5 181.5 229.4 229.4 26.4 0.0

1.5 Education 10.55 174.5 174.5 207.8 207.8 19.1 0.0

Officers 6.80 164.5 164.5 194.7 194.7 18.4 0.0

Non Officers 3.75 192.8 192.8 231.6 231.6 20.1 0.0

1.6 Private Institutions 7.90 102.5 102.5 111.3 111.3 8.6 0.0

Officers 2.24 101.4 101.4 115.3 115.3 13.7 0.0

Non Officers 5.66 102.9 102.9 109.7 109.7 6.6 0.0

2 Wage Rate Index 73.03 173.8 215.5 279.2 311.4 29.6 11.5

2.1 Agricultural Labourer 39.49 187.3 247.8 320 360.9 29.1 12.8

Male 20.49 190.3 251.8 322.4 354.5 28.0 10.0

Female 19.00 184.0 243.4 317.4 367.6 30.4 15.8

2.2 Industrial Labourer 25.25 158.3 173.3 225 248.2 29.8 10.3

High Skilled 6.31 144.8 169.5 214 233.8 26.3 9.3

Skilled 6.31 155.1 168.6 220.4 242.2 30.7 9.9

Semi Skilled 6.31 161.5 169.5 221.8 246.9 30.9 11.3

Unskilled 6.32 171.7 185.6 243.7 269.8 31.3 10.7

2.3 Construction Labourer 8.29 156.6 189.9 250.3 268.2 31.8 7.2

Mason 2.76 151.3 179.2 235.3 248.9 31.3 5.8

Skilled 1.38 149.9 177.0 226.1 240.6 27.7 6.4

Unskilled 1.38 152.8 181.3 244.5 257.1 34.9 5.2

Carpenter 2.76 144.6 169.8 227.5 243.6 34.0 7.1

Skilled 1.38 141.4 167.0 217.7 235.0 30.4 7.9

Unskilled 1.38 147.7 172.0 237.2 252.2 37.9 6.3

Worker 2.77 173.8 220.0 288.1 312.0 31.0 8.3

Male 1.38 171.6 221.7 292.2 315.3 31.8 7.9

Female 1.39 176.0 219.5 283.9 308.7 29.3 8.7

Weight %

Page 12: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 10

National Salary and Wage Rate Index(2004/05=100)

(y-o-y)

S.No. Groups/Sub-groupsWeight 2010/11 2011/12 2012/13 Percent Change

% June/July May/June June/July Apr/May May/June June/July5 over 3 5 over 4 8 over 5 8 over 71 2 3 4 5 6 7 8

Overall Index 100.0 216.6 262.8 270.4 281.3 282.1 287.7 24.8 2.9 6.4 2.01 Salary Index 27.0 157.0 187.3 187.3 187.3 187.3 187.3 19.3 0.0 0.0 0.0

Officers 9.8 150.2 177.7 177.7 177.7 177.7 177.7 18.3 0.0 0.0 0.0

Non Officers 17.2 160.9 192.8 192.8 192.8 192.8 192.8 19.8 0.0 0.0 0.0

1.1 Civil Service 2.8 199.3 236.5 236.5 236.5 236.5 236.5 18.7 0.0 0.0 0.0Officers 0.3 171.5 215.4 215.4 215.4 215.4 215.4 25.6 0.0 0.0 0.0

Non Officers 2.5 202.7 239.1 239.1 239.1 239.1 239.1 18.0 0.0 0.0 0.0

1.2 Public Corporations 1.1 164.1 210.0 210.0 210.0 210.0 210.0 28.0 0.0 0.0 0.0

Officers 0.2 161.0 187.3 187.3 187.3 187.3 187.3 16.3 0.0 0.0 0.0

Non Officers 1.0 164.7 214.5 214.5 214.5 214.5 214.5 30.2 0.0 0.0 0.0

1.3 Bank & Financial Institutions 0.6 204.1 290.6 290.6 290.6 290.6 290.6 42.4 0.0 0.0 0.0

Officers 0.1 182.3 250.0 250.0 250.0 250.0 250.0 37.1 0.0 0.0 0.0

Non Officers 0.5 209.0 299.9 299.9 299.9 299.9 299.9 43.5 0.0 0.0 0.0

1.4 Army &Police Forces 4.0 180.2 227.9 227.9 227.9 227.9 227.9 26.5 0.0 0.0 0.0

Officers 0.2 152.2 194.8 194.8 194.8 194.8 194.8 28.0 0.0 0.0 0.0

Non Officers 3.8 181.5 229.4 229.4 229.4 229.4 229.4 26.4 0.0 0.0 0.0

1.5 Education 10.6 174.5 207.8 207.8 207.8 207.8 207.8 19.1 0.0 0.0 0.0

Officers 6.8 164.5 194.7 194.7 194.7 194.7 194.7 18.4 0.0 0.0 0.0

Non Officers 3.8 192.8 231.6 231.6 231.6 231.6 231.6 20.1 0.0 0.0 0.0

1.6 Private Organisations 7.9 102.5 111.3 111.3 111.3 111.3 111.3 8.6 0.0 0.0 0.0

Officers 2.2 101.4 115.3 115.3 115.3 115.3 115.3 13.7 0.0 0.0 0.0

Non Officers 5.7 102.9 109.7 109.7 109.7 109.7 109.7 6.6 0.0 0.0 0.02 Wage Rate Index 73.0 238.6 290.7 301.1 316.0 317.1 324.8 26.2 3.6 7.9 2.4

2.1 Agricultural Labourer 39.5 279.8 329.4 345.4 369.2 369.2 380.5 23.4 4.9 10.2 3.1Male 20.5 280.5 329.7 344.8 355.7 355.7 366.7 22.9 4.6 6.4 3.1Female 19.0 279.0 329.0 346.2 383.7 383.7 395.3 24.1 5.2 14.2 3.0

2.2 Industrial Labourer 25.3 182.4 240.7 243.1 248.3 251.2 255.1 33.3 1.0 4.9 1.6High Skilled 6.3 179.5 226.2 229.8 233.3 237.7 241.3 28.0 1.6 5.0 1.5Skilled 6.3 178.3 234.4 237.2 241.5 247.8 251.8 33.0 1.2 6.2 1.6Semi Skilled 6.3 176.9 239.9 242.3 247.7 248.1 249.3 37.0 1.0 2.9 0.5Unskilled 6.3 194.9 262.2 263.1 270.7 271.3 278.1 35.0 0.3 5.7 2.5

2.3 Construction Labourer 8.3 213.7 259.1 266.8 269.1 269.4 271.9 24.8 3.0 1.9 0.9Mason 2.8 201.8 244.2 245.5 249.1 249.9 250.3 21.7 0.5 2.0 0.2Skilled 1.4 197.3 234.7 235.5 241.2 242.6 243.4 19.4 0.3 3.4 0.3Unskilled 1.4 206.3 253.8 255.4 257.1 257.1 257.1 23.8 0.6 0.7 0.0Carpenter 2.8 189.9 235.8 245.5 244.3 244.3 244.3 29.3 4.1 -0.5 0.0Skilled 1.4 185.7 225.4 236.2 236.4 236.4 236.4 27.2 4.8 0.1 0.0Unskilled 1.4 194.2 246.1 254.9 252.2 252.2 252.2 31.3 3.6 -1.1 0.0worker 2.8 249.3 297.1 309.2 313.8 313.8 321.0 24.0 4.1 3.8 2.3Male 1.4 251.6 301.6 312.7 316.2 316.2 325.9 24.3 3.7 4.2 3.1Female 1.4 247.0 292.7 305.7 311.4 311.4 316.2 23.8 4.4 3.4 1.5

Page 13: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 11

Direction of Foreign Trade*(Annual)

(Rs. in million)

2010/11Percent Change

2011/12 2012/13

Total Exports 64338.5 74261.0 76917.0 15.4 3.6

To India 43360.4 49616.3 50999.8 14.4 2.8To Other Countries 20978.1 24644.7 25917.2 17.5 5.2

Total Imports 396175.5 461667.7 556740.3 16.5 20.6

From India 261925.2 299389.6 367031.3 14.3 22.6From Other Countries 134250.3 162278.1 189709.0 20.9 16.9

Total Trade Balance -331837.0 -387406.7 -479823.3 16.7 23.9

With India -218564.8 -249773.3 -316031.5 14.3 26.5With Other Countries -113272.2 -137633.4 -163791.8 21.5 19.0

Total Foreign Trade 460514.0 535928.7 633657.2 16.4 18.2

With India 305285.6 349005.9 418031.1 14.3 19.8With Other Countries 155228.4 186922.8 215626.2 20.4 15.4

1. Ratio of Exports to Import 16.2 16.1 13.8India 16.6 16.6 13.9Other Countries 15.6 15.2 13.72. Share in Total ExportsIndia 67.4 66.8 66.3Other Countries 32.6 33.2 33.73. Share in Total ImportsIndia 66.1 64.8 65.9Other Countries 33.9 35.2 34.14. Share in Trade BalanceIndia 65.9 64.5 65.9Other Countries 34.1 35.5 34.15. Share in Total Trade India 66.3 65.1 66.0Other Countries 33.7 34.9 34.06. Share of Exports and Imports in Total TradeExports 14.0 13.9 12.1Imports 86.0 86.1 87.9* Based on Customs dataR=RevisedP = Provisional

2011/12R 2012/13P

Page 14: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 12

Exports of Major Commodities to India(Rs. in million)

Annual Percent Change

S.N. 2010/11 2011/12 2012/13

A. Major Commodities 34606.1 41468.0 46100.4 19.8 11.2

1 Aluminium Section 378.6 312.2 379.6 -17.6 21.6

2 Biscuits 0.5 0.0 0.5 -100.0 -

3 Brans 50.7 70.5 187.5 39.1 166.0

4 Brooms 7.6 74.8 2.6 884.2 -96.5

5 Cardamom 1914.5 3275.5 3849.6 71.1 17.5

6 Catechue 1114.0 1002.5 0.0 -10.0 -100.0

7 Cattlefeed 63.7 83.3 26.6 30.8 -68.1

8 Chemicals 147.6 8.6 0.2 -94.2 -98.0

9 Cinnamon 35.1 63.1 49.8 79.8 -21.1

10 Copper Wire Rod 302.6 1213.2 1184.2 300.9 -2.4

11 Fruits 0.3 2.7 9.9 800.0 266.1

12 G.I. pipe 806.6 1593.2 3563.0 97.5 123.6

13 Ghee (Vegetable) 19.4 0.0 0.0 -100.0 -

14 Ghee(Clarified) 321.9 371.0 135.8 15.3 -63.4

15 Ginger 305.0 386.9 1311.6 26.9 239.0

16 Handicraft Goods 19.7 73.2 22.1 271.6 -69.7

17 Herbs 172.0 89.9 313.4 -47.7 248.6

18 Juice 2363.1 3027.1 3801.6 28.1 25.6

19 Jute Goods 3998.1 4064.7 4108.4 1.7 1.1

(a) Hessian 893.7 1094.5 0.0 22.5 -100.0

(b) Sackings 1866.1 2102.4 3673.1 12.7 74.7

(c) Twines 1238.3 867.8 435.3 -29.9 -49.8

20 Live Animals 65.6 248.8 409.7 279.3 64.7

21 M.S. Pipe 943.1 797.8 0.0 -15.4 -100.0

22 Marble Slab 52.9 1.9 152.1 -96.4 -

23 Medicine (Ayurvedic) 576.0 848.3 671.0 47.3 -20.9

24 Mustard & Linseed 26.4 6.3 2.9 -76.1 -54.4

25 Noodles 518.1 458.3 357.3 -11.5 -22.0

26 Oil Cakes 510.3 642.7 637.6 25.9 -0.8

27 Paper 7.3 6.4 0.5 -12.3 -92.3

28 Particle Board 100.9 183.7 186.9 82.1 1.8

29 Pashmina 46.5 41.6 55.3 -10.5 32.9

30 Plastic Utensils 610.0 721.1 986.2 18.2 36.8

31 Polyster Yarn 2640.7 3657.2 4742.0 38.5 29.7

32 Pulses 9.0 202.5 0.9 - -99.6

33 Raw Jute 0.0 0.0 43.7 - -

34 Readymade garment 372.7 386.0 148.4 3.6 -61.6

35 Ricebran Oil 77.4 191.1 133.9 146.9 -29.9

36 Rosin 209.7 315.2 1117.8 50.3 254.6

37 Shampoos and Hair Oils 39.4 11.2 134.7 -71.6 -

38 Shoes and Sandles 765.7 1341.4 1695.8 75.2 26.4

39 Skin 341.3 382.4 229.9 12.0 -39.9

40 Soap 372.2 244.2 62.2 -34.4 -74.5

41 Stone and Sand 574.7 905.7 724.5 57.6 -20.0

42 Tarpentine 98.4 81.1 240.8 -17.6 197.0

43 Textiles* 3733.5 5130.3 5618.2 37.4 9.5

44 Thread 3351.1 2628.2 105.0 -21.6 -96.0

45 Tooth Paste 972.7 1099.0 936.0 13.0 -14.8

46 Turmeric 1.3 2.2 11.7 69.2 429.7

47 Vegetable 35.7 68.1 72.5 90.8 6.4

48 Wire 1637.7 1809.6 2728.3 10.5 50.8

49 Zinc Sheet 3894.8 3343.4 4948.4 -14.2 48.0

B. Others 8754.3 8148.3 4899.6 -6.9 -39.9

Total(A+B) 43360.4 49616.3 51000.0 14.4 2.8

* including P.P. Fabric

P = Provisional, R=Revised

2011/12R 2012/13P

Page 15: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 13

Exports of Major Commodities to Other Countries

(Rs. in million)

Annual Percent Change

S.N. 2010/11 2011/12 2012/13

A. Major Commodities 15236.6 19152.6 15471.4 25.7 -19.2

1 Handicraft ( Metal and Wooden ) 457.5 510.1 214.3 11.5 -58.0

2 Herbs 125.7 197.7 9.0 57.3 -95.5

3 Nepalese Paper & Paper Products 399.0 587.3 244.2 47.2 -58.4

4 Nigerseed 0.0 0.0 0.0 - -

5 Pashmina 2273.1 3230.3 1655.2 42.1 -48.8

6 Pulses 3357.9 2497.0 2671.4 -25.6 7.0

7 Readymade Garments 3062.7 4006.3 3083.3 30.8 -23.0

8 Readymade Leather Goods 29.6 100.6 212.4 239.9 111.1

9 Silverware and Jewelleries 90.5 110.0 76.3 21.5 -30.6

10 Tanned Skin 434.2 723.5 1005.5 66.6 39.0

11 Tea 146.0 251.8 224.9 72.5 -10.7

12 Woolen Carpet 4860.4 6938.0 6075.0 42.7 -12.4

B. Others 5741.5 5492.1 10446.0 -4.3 90.2

Total (A+B) 20978.1 24644.7 25917.5 17.5 5.2R = Revised, P=Provisional

2011/12R 2012/13P

Page 16: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 14

Imports of Major Commodities From India(Rs. in million)

Annual Percent Change

S.N. 2010/11 2011/12 2012/13

A. Major Commodities 209697.0 237116.1 296790.4 13.1 25.2

1 Agri. Equip.& Parts 3162.3 4145.8 7380.3 31.1 78.0

2 Almunium Bars, Rods, Profiles, Foil etc. 1181.7 1289.6 1615.5 9.1 25.3

3 Baby Food & Milk Products 999.1 979.1 3599.6 -2.0 267.6

4 Bitumen 536.6 517.9 612.5 -3.5 18.3

5 Books and Magazines 1040.0 801.9 1336.3 -22.9 66.6

6 Cement 4372.8 3300.1 9425.2 -24.5 185.6

7 Chemical Fertilizer 3073.4 4506.5 8485.5 46.6 88.3

8 Chemicals 3123.5 4072.9 2559.4 30.4 -37.2

9 Coal 3118.7 5550.4 7009.9 78.0 26.3

10 Coldrolled Sheet in Coil 8235.5 7467.9 2691.9 -9.3 -64.0

11 Cooking Stoves 135.0 164.9 156.9 22.1 -4.8

12 Cosmetics 1647.1 1944.8 1187.2 18.1 -39.0

13 Cuminseeds and Peppers 499.3 702.3 1160.2 40.7 65.2

14 Dry Cell Battery 821.2 1446.0 2900.1 76.1 100.6

15 Electrical Equipment 7223.7 7009.8 6574.0 -3.0 -6.2

16 Enamel & Other Paints 887.1 1064.5 1332.2 20.0 25.1

17 Fruits 651.7 857.6 1305.1 31.6 52.2

18 Glass Sheet and G.Wares 1677.4 1692.7 2573.8 0.9 52.1

19 Hotrolled Sheet in Coil 5459.4 5542.6 5688.7 1.5 2.6

20 Incense Sticks 205.7 272.3 553.5 32.4 103.3

21 Insecticides 855.9 942.4 1102.7 10.1 17.0

22 Live Animals 489.9 422.9 1005.9 -13.7 137.9

23 M.S. Billet 18337.2 19437.3 22303.6 6.0 14.7

24 M.S. Wires, Rods, Coils, Bars 5003.8 6761.0 4090.0 35.1 -39.5

25 Medicine 9807.8 10383.4 13337.4 5.9 28.4

26 Molasses Sugar 41.8 49.7 74.6 18.9 50.0

27 Other Machinery & Parts 9793.1 8342.0 12014.3 -14.8 44.0

28 Other Stationery Goods 489.2 461.4 250.6 -5.7 -45.7

29 Paper 2074.1 2278.1 3678.3 9.8 61.5

30 Petroleum Products 75080.8 92255.6 107138.8 22.9 16.1

31 Pipe and Pipe Fittings 875.4 800.8 853.8 -8.5 6.6

32 Plastic Utensils 463.6 294.2 1727.3 -36.5 487.1

33 Radio, TV, Deck & Parts 972.1 1015.7 1153.2 4.5 13.5

34 Raw Cotton 91.4 61.6 357.4 -32.6 480.3

35 Readymade Garments 1700.6 2991.0 2800.6 75.9 -6.4

36 Rice 1954.3 4267.0 8455.8 118.3 98.2

37 Salt 372.3 721.3 936.4 93.7 29.8

38 Sanitaryware 916.4 1139.5 2375.6 24.3 108.5

39 Shoes & Sandles 202.8 337.6 424.3 66.5 25.7

40 Steel Sheet 0.0 8.7 19.8 - 128.1

41 Sugar 786.1 99.4 1061.2 -87.4 967.6

42 Tea 27.1 29.0 50.0 7.0 72.4

43 Textiles 1966.1 2410.5 2899.7 22.6 20.3

44 Thread 2855.3 4132.5 3887.6 44.7 -5.9

45 Tobacco 1846.8 1916.8 2068.2 3.8 7.9

46 Tyre, Tubes & Flapes 1216.4 1780.0 2867.2 46.3 61.1

47 Vegetables 2096.6 2589.5 4548.6 23.5 75.7

48 Vehicles & Spare Parts 20681.4 17051.0 26297.6 -17.6 54.2

49 Wire Products 647.4 806.6 861.7 24.6 6.8

B. Others 52228.2 62273.5 70240.8 19.2 12.8

Total (A+B) 261925.2 299389.6 367031.2 14.3 22.6R= Revised, P=Provisional

2011/12R 2012/13P

Page 17: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 15

Imports of Major Commodities From Other Countries(Rs. in million)

Annual Percent Change

2010/11 2011/12 2012/13

A. Major Commodities 108997.2 119531.3 145602.8 9.7 21.8

1 Aircraft Spareparts 2472.4 1406.1 2062.9 -43.1 46.7

2 Bags 303.9 171.8 451.8 -43.5 163.0

3 Betelnut 1965.3 1639.2 2774.6 -16.6 69.3

4 Button 18.7 5.0 15.3 -73.3 205.8

5 Camera 339.5 442.5 715.3 30.3 61.7

6 Chemical Fertilizer 2368.1 2291.3 4838.7 -3.2 111.2

7 Cigarette Paper 14.2 0.0 30.9 -100.0 -

8 Clove 73.2 19.6 24.9 -73.2 27.0

9 Coconut Oil 13.6 19.3 25.2 41.9 30.7

10 Computer and Parts 6178.3 6150.3 4543.3 -0.5 -26.1

11 Copper Wire Rod,Scrapes & Sheet 1312.8 1875.2 1229.3 42.8 -34.4

12 Cosmetic Goods 907.9 907.6 935.2 0.0 3.0

13 Crude Coconut Oil 25.4 25.7 12.6 1.2 -51.0

14 Crude Palm Oil 6096.6 4210.6 3390.8 -30.9 -19.5

15 Crude Soyabean Oil 6507.6 9962.3 10627.5 53.1 6.7

16 Cuminseed 0.0 0.3 0.0 - -89.3

17 Door Locks 56.7 63.2 89.4 11.5 41.4

18 Drycell Battery 199.8 46.4 208.6 -76.8 349.6

19 Edible Oil 486.7 2794.1 2606.0 474.1 -6.7

20 Electrical Goods 6505.5 7311.6 5795.0 12.4 -20.7

21 Fastener 61.8 43.5 138.3 -29.6 218.0

22 Flash Light 28.7 54.0 85.8 88.2 58.9

23 G.I.Wire 12.3 34.9 45.1 183.7 29.2

24 Glasswares 845.1 776.1 583.2 -8.2 -24.8

25 Gold 11357.6 25770.4 26113.9 126.9 1.3

26 Insecticides 100.0 206.7 194.8 106.7 -5.7

27 M.S. Billet 1668.5 569.5 0.0 -65.9 -100.0

28 M.S.Wire Rod 8.7 135.6 1413.2 - 942.2

29 Medical Equip.& Tools 2134.4 2588.1 3203.8 21.3 23.8

30 Medicine 2135.4 1976.1 2634.3 -7.5 33.3

31 Office Equip.& Stationary 706.1 1085.3 787.9 53.7 -27.4

32 Other Machinary & Parts 6409.2 7197.5 8131.0 12.3 13.0

33 Other Stationaries 794.6 559.1 909.6 -29.6 62.7

34 P.V.C.Compound 662.9 970.5 967.8 46.4 -0.3

35 Palm Oil 360.3 312.6 353.2 -13.2 13.0

36 Parafin Wax 174.3 270.7 339.8 55.3 25.5

37 Petroleum Products 1659.9 1682.1 2261.7 1.3 34.5

38 Pipe & Pipe Fittings 603.0 126.1 2724.4 -79.1 -

39 Polythene Granules 4701.2 5786.7 4524.6 23.1 -21.8

40 Powder Milk 107.4 300.7 207.0 180.0 -31.2

41 Raw Silk 0.0 0.0 147.9 - -

42 Raw Wool 912.7 657.2 1050.1 -28.0 59.8

43 Readymade Garments 4256.1 1047.3 5454.5 -75.4 420.8

44 Shoes and Sandals 1489.2 426.5 2062.7 -71.4 383.6

45 Silver 3725.6 4370.9 8783.1 17.3 100.9

46 Small Cardamom 147.9 286.9 603.4 94.0 110.3

47 Steel Rod & Sheet 299.8 288.7 36.4 -3.7 -87.4

48 Storage Battery 784.3 1198.2 1075.9 52.8 -10.2

49 Synthetic & Natural Rubber 188.9 8.7 232.0 -95.4 -

50 Synthetic Carpet 383.2 413.8 383.3 8.0 -7.4

51 Telecommunication Equip. Parts 9493.2 8459.0 13489.4 -10.9 59.5

52 Tello 280.7 447.7 394.3 59.5 -11.9

53 Textile Dyes 1896.0 88.0 140.7 -95.4 59.9

54 Textiles 2609.1 1275.2 2594.5 -51.1 103.5

55 Threads 1942.9 1887.1 1620.5 -2.9 -14.1

56 Toys 155.9 211.0 433.7 35.3 105.6

57 Transport Equip.& Parts 4215.2 2859.3 3590.7 -32.2 25.6

58 Tyre,Tube & Flaps 424.7 584.8 626.8 37.7 7.2

59 Umbrella and Parts 178.8 220.5 254.2 23.3 15.3

60 Video Television & Parts 2941.6 2614.7 4143.0 -11.1 58.5

61 Watches & Bands 226.7 252.1 369.6 11.2 46.6

62 Writing & Printing Paper 1788.9 1757.8 1728.9 -1.7 -1.6

63 X-Ray Film 181.6 152.9 294.8 -15.8 92.8

64 Zinc Ingot 96.6 234.7 95.2 143.0 -59.4

B. Others 25253.1 42746.8 44106.3 69.3 3.2

Total (A+B) 134250.3 162278.1 189709.1 20.9 16.9R= Revised, P=Provisional

2011/12R 2012/13P

Page 18: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 16

Summary of Balance of Payments Presentation(Rs. in million)

ParticularsAnnual Percent Change

2010/11 2011/12 2012/13

A. Current Account -12936.4 75979.2 57060.7 -687.3 -24.9

Goods: Exports f.o.b. 68701.5 81511.8 85989.8 18.6 5.5

Oil 0.0 0.0 0.0 - -

Other 68701.5 81511.8 85989.8 18.6 5.5

Goods: Imports f.o.b. -388371.4 -454653.1 -547294.3 17.1 20.4

Oil -75076.2 -92255.6 -107138.9 22.9 16.1

Other -313295.2 -362397.5 -440155.4 15.7 21.5

Balance on Goods -319669.9 -373141.3 -461304.5 16.7 23.6

Services: Net -8674.6 14057.0 7585.8 -262.0 -46.0

Services: credit 53012.5 72351.5 95190.8 36.5 31.6

Travel 24610.7 30703.8 34210.6 24.8 11.4

Government n.i.e. 5534.6 10071.4 18389.7 82.0 82.6

Other 22867.2 31576.3 42590.5 38.1 34.9

Services: debit -61687.1 -58294.5 -87605.0 -5.5 50.3

Transportation -18604.7 -22292.3 -33276.7 19.8 49.3

Travel -27642.9 -25769.7 -39611.9 -6.8 53.7

O/W Education -7166.7 -6371.7 -9508.5 -11.1 49.2

Government services -1154.6 -1566.4 -1177.9 35.7 -24.8

Other -14284.9 -8666.1 -13538.5 -39.3 56.2

Balance on Goods and Services -328344.5 -359084.3 -453718.7 9.4 26.4

Income: Net 7549.4 12291.4 13078.8 62.8 6.4

Income: credit 17504.0 22521.3 23320.1 28.7 3.5

Income: debit -9954.6 -10229.9 -10241.3 2.8 0.1

Balance on Goods,Services and Income -320795.1 -346792.9 -440639.9 8.1 27.1

Transfers: Net 307858.7 422772.1 497700.6 37.3 17.7

Current transfers: credit 311156.7 427805.7 505068.2 37.5 18.1

Grants 25780.0 36227.1 34180.5 40.5 -5.6

Workers' remittances 253551.6 359554.4 434581.7 41.8 20.9

Pensions 28993.4 28343.6 35326.7 -2.2 24.6

Other (Indian Excise Refund) 2831.7 3680.6 979.3 30.0 -73.4

Current transfers: debit -3298.0 -5033.6 -7367.6 52.6 46.4

B Capital Account (Capital Transfer) 15906.1 18241.7 10348.3 14.7 -43.3

Total, Groups A plus B 2969.7 94220.9 67409.0 3072.7 -28.5

C Financial Account (Excluding Group E) 3212.5 28912.8 12496.3 800.0 -56.8

Direct investment in Nepal 6437.1 9195.4 9081.9 42.9 -1.2

Portfolio Investment 0.0 0.0 0.0 - -

Other investment: assets -25762.2 -15719.6 -22846.4 -39.0 45.3

Trade credits -6133.4 -5137.4 -5147.4 -16.2 0.2

Other -19628.8 -10582.2 -17699.0 -46.1 67.3

Other investment: liabilities 22537.6 35437.0 26260.8 57.2 -25.9

Trade credits 18292.5 26442.3 14434.6 44.6 -45.4

Loans 2612.0 1036.8 -1281.8 -60.3 -223.6

General Government 2631.6 1047.6 -1218.9 -60.2 -216.4

Drawings 13849.2 13445.3 13701.0 -2.9 1.9

Repayments -11217.6 -12397.7 -14919.9 10.5 20.3

Other sectors -19.6 -10.8 -62.9 -44.9 482.4

Currency and deposits 1231.7 8446.2 14301.1 585.7 69.3

Nepal Rastra Bank -7.8 37.0 -11.7 -574.4 -131.6

Deposit money banks 1239.5 8409.2 14312.8 578.4 70.2

Other liabilities 401.4 -488.3 -1193.1 -221.6 144.3

Total, Group A through C 6182.2 123133.7 79905.4 1891.7 -35.1

D. Miscellaneous Items, Net -860.8 16939.1 3335.4 -2067.7 -80.3

Total, Group A through D 5321.4 140072.8 83240.7 2532.3 -40.6

E. Reserves and Related Items -5321.4 -140072.8 -83240.7 2532.3 -40.6

Reserve assets -4918.7 -139587.8 -82049.0 2737.9 -41.2

Nepal Rastra Bank -9438.4 -134787.0 -65763.4 1328.1 -51.2

Deposit money banks 4519.7 -4800.8 -16285.6 -206.2 239.2

Use of Fund Credit and Loans -402.7 -485.0 -1191.7 20.4 -

Changes in reserve net ( - increase ) -4089.7 -131626.6 -68939.6 3118.5 -47.6

P=Provisional, R= Revised* Change in reserve net is derived by netting out reserves and related items (Group E) and currency and deposits (under Group C) with

2011/12R 2012/13P

Page 19: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 17

Import from India Against US Dollar Payment(Rs. in million)

Mid-Month 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 P

August 980.1 957.5 2133.8 3417.4 3939.5 2628.6 3024.0 3350.8

September 977.6 1208.0 1655.2 2820.1 4235.2 4914.0 5135.3 3193.1

October 907.9 865.7 2411.6 1543.5 4145.5 4589.3 3823.3 2878.6

November 1103.2 1188.3 2065.7 1571.4 3894.8 2064.9 3673.0 4227.3

December 1583.7 1661.4 2859.9 2301.6 4767.4 3785.0 5468.8 3117.0

January 1156.2 1644.0 3805.5 2016.8 4917.8 4026.8 5113.1 1084.0

February 603.8 717.0 2962.1 2007.5 5107.5 5404.1 5923.4 3693.2

March 603.0 1428.5 1963.1 2480.1 3755.8 4548.2 5524.6 2894.6

April 1398.6 2052.9 3442.1 3768.2 4382.1 4506.0 4638.7 3614.1

May 916.4 2714.8 3420.2 3495.0 3427.2 3263.9 5139.6 3358.2

June 1181.5 1711.2 2205.7 3452.1 3016.2 4066.7 5497.4 3799.3

July 1394.0 1571.8 3091.4 4253.1 2113.9 3970.4 7717.9 4485.5

Total 12805.9 17720.9 32016.4 33126.8 47702.9 47768.1 60679.0 39695.7

* The monthly data are updated based on the latest information from custom office and differ from earlier issues.

Page 20: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 18

Gross Foreign Exchange Holdings of the Banking Sector

(Rs. in million)

Mid July Percent Change

2011 2012 2011/12 2012/13

Nepal Rastra Bank 213095.1 375524.5 452994.5 76.2 20.6

Convertible 165257.5 285681.9 339940.0 72.9 19.0

Inconvertible 47837.6 89842.6 113054.5 87.8 25.8

Commercial Bank 59058.0 63932.2 80302.5 8.3 25.6

Convertible 55503.3 57144.0 74079.9 3.0 29.6

Inconvertible 3554.7 6788.2 6222.6 91.0 -8.3

Total Reserve 272153.1 439456.7 533297.0 61.5 21.4

Convertible 220760.8 342825.9 414019.9 55.3 20.8

Share in total (in percent) 81.1 78.0 77.6 - -

Inconvertible 51392.3 96630.8 119277.1 88.0 23.4

Share in total (in percent) 18.9 22.0 22.4 - -

Import Capacity (Equivalent Months)

Merchandise 8.4 11.6 11.7 - -

Merchandise and Services 7.3 10.3 10.1 - -

1.Gross Foreign Exchange Reserve 272153.1 439456.7 533297.0 61.5 21.4

2.Gold,SDR,IMF Gold Tranche 11957.0 16520.2 20796.6 38.2 25.9

3.Gross Foreign Assets(1+2) 284110.1 455976.9 554093.6 60.5 21.5

4.Foreign Liabilities 62844.5 72204.6 85855.4 14.9 18.9

5.Net Foreign Assets(3-4) 221265.6 383772.3 468238.2 73.4 22.0

6.Change in NFA (before adj. ex. val.)* -4740.5 -162506.6 -84465.9 - -

7.Exchange Valuation (- loss) 650.8 30880.0 15526.3 - -

8.Change in NFA (- increase) (6+7)** -4089.7 -131626.6 -68939.6 - -

Sources: Nepal Rastra Bank and Commercial Banks; Estimated.

*Change in NFA is derived by taking mid-July as base and minus (-) sign indicates increase.

* * After adjusting exchange valuation gain/loss

Period-end Buying Rate (Rs/USD) 70.95 88.60 95.00

2013P

Page 21: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 19

Gross Foreign Exchange Holding of the Banking Sector in US$

(US $ in million)

Mid July Percent Change

2011 2012 2011/12 2012/13

Nepal Rastra Bank 3003.5 4238.4 4768.4 41.1 12.5

Convertible 2329.2 3224.4 3578.3 38.4 11.0

Inconvertible 674.2 1014.0 1190.0 50.4 17.4

Commercial Bank 832.4 721.6 845.3 -13.3 17.1

Convertible 782.3 645.0 779.8 -17.6 20.9

Inconvertible 50.1 76.6 65.5 52.9 -14.5

Total Reserve 3835.8 4960.0 5613.7 29.3 13.2

Convertible 3111.5 3869.4 4358.1 24.4 12.6

Share in total (in percent) 81.1 78.0 77.6 - -

Inconvertible 724.3 1090.6 1255.5 50.6 15.1

Share in total (in percent) 18.9 22.0 22.4 - -

Merchandise 8.4 11.6 11.7 - -

Merchandise and Services 7.3 10.3 10.1 - -

1.Gross Foreign Exchange Reserve 3835.8 4960.0 5613.7 29.3 13.2

2.Gold,SDR,IMF Gold Tranche 168.5 186.5 218.9 10.6 17.4

3.Gross Foreign Assets(1+2) 4004.4 5146.5 5832.6 28.5 13.3

4.Foreign Liabilities 885.8 815.0 903.7 -8.0 10.9

5.Net Foreign Assets(3-4) 3118.6 4331.5 4928.8 38.9 13.8

6.Change in NFA (before adj. ex. val.)* -66.8 -1834.2 -889.1 - -

7.Exchange Valuation (- loss) 9.2 348.5 163.4 - -

8.Change in NFA (- increase) (6+7)** -57.6 -1485.6 -725.7 - -

*Change in NFA is derived by taking mid-July as base and minus (-) sign indicates increase.

* * After adjusting exchange valuation gain/loss

Period-end Buying Rate (Rs/USD) 70.95 88.60 95.00

2013P

Page 22: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 20

FY Mid-Month

Month End* Monthly Average*

Buying Selling Buying Selling

2010/11 August 74.50 75.10 74.80 74.27 74.87 74.57

September 73.90 74.50 74.20 74.38 74.98 74.68

October 70.73 71.33 71.03 71.66 72.26 71.96

November 72.00 72.60 72.30 70.77 71.37 71.07

December 71.65 72.25 71.95 72.23 72.83 72.53

January 71.95 72.55 72.25 71.97 70.16 71.06

February 72.85 73.45 73.15 72.63 73.23 72.93

March 72.10 72.70 72.40 72.07 72.67 72.37

April 70.58 71.18 70.88 71.19 71.79 71.49

May 71.46 72.06 71.76 70.90 71.50 71.20

June 71.49 72.09 71.79 71.61 72.21 71.91

July 70.95 71.55 71.25 71.22 71.82 71.52

Annual Average 72.01 72.61 72.31 72.07 72.47 72.27

2011/12 August 72.10 72.70 72.40 71.11 71.71 71.41

September 75.60 76.20 75.90 73.62 74.22 73.92

October 78.10 78.70 78.40 77.85 78.45 78.15

November 80.74 81.34 81.04 78.98 79.58 79.28

December 85.51 86.11 85.81 82.70 83.30 83.00

January 81.90 82.50 82.20 84.16 84.76 84.46

February 79.05 79.65 79.35 79.46 80.06 79.76

March 79.55 80.15 79.85 78.76 79.36 79.06

April 82.13 82.73 82.43 80.99 81.59 81.29

May 85.32 85.92 85.62 83.75 84.35 84.05

June 88.60 89.20 88.90 88.06 88.66 88.36

July 88.60 89.20 88.90 89.20 89.80 89.50

Annual Average 81.43 82.03 81.73 80.72 81.32 81.02

2012/13 August 88.75 89.35 89.05 88.45 89.05 88.75

September 87.23 87.83 87.53 88.50 89.10 88.80

October 84.60 85.20 84.90 84.47 85.07 84.77

November 87.64 88.24 87.94 85.93 86.53 86.23

December 86.61 87.21 86.91 87.38 87.98 87.68

January 87.10 87.70 87.40 87.40 88.00 87.70

February 85.30 85.90 85.60 85.65 86.25 85.95

March 86.77 87.37 87.07 86.57 87.17 86.87

April 86.86 87.46 87.16 86.69 87.29 86.99

May 87.61 88.21 87.91 86.46 87.06 86.76

June 92.72 93.32 93.02 89.46 90.06 89.76

July 95.00 95.60 95.30 94.92 95.52 95.22

Annual Average 88.02 88.62 88.32 87.66 88.26 87.96

* As per Nepalese calendar.

Table 21

Price of Oil and Gold in the International Market

Mid-JulPercent Change

Jul-Jul2010 2011 2012 2013 2011 2012 2013

Oil ($/barrel)* 76.40 118.06 102.10 109.05 54.5 -13.5 6.8Gold ($/ounce 1189.25 1587.00 1589.75 1284.75 33.4 0.2 -19.2

*Crude Oil Brent

** Refers to past London historical fix.

Sources: http://www.eia.doe.gov/emeu/international/crude1.xls and http://www.kitco.com/gold.londonfix.html

Exchange Rate of US Dollar(NRs/US$)

AverageMiddle

Rate

AverageMiddle

Rate

Page 23: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 22

(On Cash Basis)

Annual

(Rs. in million)Amount Percent Changes

Heads 2010/11 2011/12 2011/12 2012/13

Sanctioned Expenditure 276252.3 327350.8 335844.9 18.5 2.6 Recurrent 239833.7 238042.4 - -0.7 Capital 48488.8 47326.6 - -2.4 a.Domestic Resources & Loans 43315.4 41734.1 - -3.7 b.Foreign Grants 5173.4 5592.5 - 8.1 Financial* 39028.3 50475.9 - 29.3 a.Domestic Resources & Loans 38463.1 49939.1 - 29.8 b.Foreign Grants 565.2 536.8 - -5.0Unspent Government Balance 5195.2 12322.8 220.9 137.2 -98.2 Recurrent 3563.5 49.0 - -98.6 Capital 3041.5 171.9 - -94.3 Financial 5717.8 0.0 - -Actual Expenditure 271057.1 315028.0 335624.0 16.2 6.5 Recurrent 236270.2 237993.4 - 0.7 Capital 45447.3 47154.7 - 3.8 Financial 33310.5 50475.9 - 51.5Expenditure from Freeze Accounts 6557.9 4822.1 12115.6 -26.5 151.3 Freeze-1 Recurrent 1452.5 3421.0 - 135.5 Freeze-2 Capital 3369.6 2976.8 - -11.7 Freeze-3 Financial 0.0 5717.8 - -Total Expenditure 277615.0 319850.1 347739.6 15.2 8.7Total Resources 227108.7 297506.4 329551.3 31.0 10.8Revenue and Grants 290945.3 322605.5 - 10.9 Revenue 244371.8 296011.4 - 21.1 Foreign Grants 46573.5 26594.1 - -42.9 Non-Budgetary Receipts,net 5309.6 6367.7 - 19.9 Others # 100.1 78.8 - -21.3 V. A. T. 75.0 -13.5 - -118.0Custom 253.9 258.1 1.7Local Authorities' Account (LAA) 822.5 254.7 - -69.0Deficits(-) Surplus(+) -50506.3 -22343.7 -18188.3 -55.8 -18.6Sources of Financing 50506.3 22343.7 18188.3 -55.8 -18.6 Internal Loans 45572.1 16407.5 7568.5 -64.0 -53.9 Domestic Borrowings 33680.0 36418.6 19042.8 8.1 -47.7 a.Treasury Bills 14996.6 17283.4 19000.0 15.2 9.9 b.Development Bonds 8000.0 14000.0 0.0 75.0 - c.National Savings Certificates 10680.0 5000.0 0.0 -53.2 - d. Citizen Saving Certificates 0.0 126.6 0.0 - -100.0 v. Foreign Employment Bond 3.4 8.7 42.8 394.2 Overdrafts++ 12889.3 -23133.8 -11166.4 -279.5 -51.7 Others@ -997.2 3122.6 -307.9 -413.1 -109.9 Principal Refund and Share Divestment 0.0 187.1 755.3 - 303.7 Foreign Loans 4934.2 5749.2 9864.5 16.5 71.6

* Includes internal and external debt payment and investment. # Change in outstanding amount disbursed to VDC/DDC remaining unspent. ++ Minus (-) indicates surplus.@ Interest from Government Treasury transactions and others. P : Provisional.Note: Government budgetary operation have been reported as per the Government Finance Statistics, 2001 from the fiscal year 2011/12 that may not be consistent with the previous reporting.

Government Budgetary Operation+

2012/13P

+ Transactions based on the figures reported by 8 NRB offices, 66 RBBL branches (out of 66 branches conducting govt. transaction), 44 NBL branches (out of 44 branches conducting govt. transaction), 5 Everest Bank branches and 1-1 branches each from Nepal Bangladesh Bank Limited and Global IME Bank Limited conducting government transactions .

Page 24: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 23

Government Revenue Collection

(Annual)

(Rs. in million)

Amount Percent Change Share in Total

2010/11 2011/12 2012/13P 2011/12 2012/13 2011/12 2012/13

Value Added Tax 61666.6 72188.1 83505.8 17.1 15.7 29.6 28.2

Customs 35662.9 43409.8 56893.9 21.7 31.1 17.8 19.2

Income Tax 41684.4 52334.3 67018.9 25.5 28.1 21.4 22.6

Excise 26386.6 30410.4 36664.9 15.2 20.6 12.5 12.4

Registration Fee 3204.2 4144.7 5896.0 29.4 42.3 1.7 2.0

Vechile Tax 3014.5 3649.7 4371.7 21.1 19.8 1.5 1.5

Educational Service Tax 203.7 223.8 320.7 9.9 43.3 0.1 0.1

Other Tax* 4943.0 1.7

Non-Tax Revenue 27995.9 37787.9 36396.5 35.0 -3.7 15.5 12.3

Total Revenue 199818.8 244148.7 296011.4 22.2 21.2 100.0 100.0

P: Provisional

* Other tax includes health tax, road maintenance and improvement duty, road construction and maintenance duty, registration fee and ownership certificate charge .

Source: MoF

Page 25: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 24

Outstanding Domestic Debt of the GON

(Rs. in million)

No. Name of Bonds/OwnershipAmount Change

Mid July2011 2012 2013 2011/12 2012/13

1 Treasury Bills 120340.7 131624.1 136468.1 11283.4 4844.0 A. Banking Sector 114640.0 127122.1 134460.4 12482.1 7338.2 a. Nepal Rastra Bank 28178.9 25072.9 12968.9 -3106.0 -12104.0 b. Commercial Banks 86461.1 102049.2 121491.4 15588.1 19442.2 B. Non-Banking Sector 5700.7 4502.0 2007.8 -1198.7 -2494.2 a. Development Banks 1761.0 2795.0 1406.0 1034.0 -1389.0 b. Finance Companies 922.4 1664.5 551.8 742.1 -1112.8 c. Others 3017.3 42.5 50.0 -2974.8 7.5

2 Development Bonds 43519.4 57519.4 51610.9 14000.0 -5908.5 A. Banking Sector 19670.3 27162.6 26057.9 7492.3 -1104.7 a. Nepal Rastra Bank 348.2 382.0 319.2 33.9 -62.8 b. Commercial Banks 19322.2 26780.6 25738.7 7458.4 -1041.9 B. Non-Banking Sector 23849.1 30356.8 25553.0 6507.8 -4803.8 a. Development Banks 814.1 1712.2 1503.6 898.1 -208.6 b. Finance Companies 1462.8 1872.5 1551.4 409.7 -321.1 c. Others 21572.2 26772.2 22498.1 5200.0 -4274.1

3 National Saving Certificates 10680.0 15680.0 15680.0 5000.0 0.0 A. Banking Sector 7.6 15.0 17.4 7.4 2.4 a. Nepal Rastra Bank 7.6 15.0 17.4 7.4 2.4 b. Commercial Banks 0.0 0.0 0.0 0.0 0.0 B. Non-Banking Sector 10672.4 15665.0 15662.6 4992.6 -2.4 a. Development Banks 0.0 0.0 0.0 0.0 0.0 b. Finance Companies 0.0 0.0 0.0 0.0 0.0 c. Others 10672.4 15665.0 15662.6 4992.6 -2.4

4 Citizen Saving Bonds 4630.3 4139.1 3242.7 -491.2 -896.4

A. Banking Sector 3136.7 2753.3 2411.2 -383.4 -342.1

a. Nepal Rastra Bank (Secondary Market) 3136.7 2753.3 2411.2 -383.4 -342.1

b. Commercial Banks 0.0 0.0 0.0 0.0 0.0

B. Non-Banking Sector 1493.6 1385.8 831.5 -107.8 -554.3

a. Development Banks 0.0 0.0 0.0 0.0 0.0

b. Finance Companies 0.0 0.0 13.2 0.0 13.2

c. Others 1493.6 1385.8 818.3 -107.8 -567.5

(Of which Foreign Employment Bond 2072) 7.4 16.0 58.9 8.7 42.9 5 Special Bonds 158.0 157.6 0.0 -0.4 -157.6

a. Nepal Rastra Bank 0.0 0.0 0.0 0.0 0.0 b. Commercial Bank (10 yrs bond of RBB) 157.6 157.6 0.0 0.0 -157.6 c. Others 0.4 0.0 0.0 -0.4 0.0

6 Short-term Loans & Advances 20765.0 -2360.1 -13526.5 -23125.1 -11166.4 a. Nepal Rastra Bank 20765.0 -2360.1 -13526.5 -23125.1 -11166.4

Total Domestic Debt 200093.4 206760.1 193475.2 6666.7 -13284.9 A. Banking Sector 158377.2 154850.5 149420.4 -3526.7 -5430.1 a. Nepal Rastra Bank 52436.3 25863.1 2190.2 -26573.2 -23672.9 b. Commercial Banks 105940.9 128987.4 147230.2 23046.5 18242.8 B. Non-Banking Sector 41716.2 51909.6 44054.8 10193.4 -7854.8 a. Development Banks 2575.0 4507.2 2909.6 1932.1 -1597.6 b. Finance Companies 2385.2 3537.0 2116.3 1151.8 -1420.7 c. Others 36756.0 43865.5 39029.0 7109.5 -4836.5

Page 26: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 25

Net Domestic Borrowings of the GoN(Rs. in million)

2008/09 % of GDP 2009/10 % of GDP 2010/11 % of GDP 2011/12 % of GDP 2012/13 % of GDP

A Gross Borrowings 18417.1 1.9 29914.1 2.5 33680.0 2.4 36418.7 2.4 19042.9 1.1 Treasury Bills 9000.0 0.9 19929.9 1.7 14996.6 1.1 17283.4 1.1 19000.0 1.1 Development Bonds 7750.0 0.8 9040.9 0.8 8000.0 0.6 14000.0 0.9 0.0 0.0 National Saving Certificates 0.0 0.0 0.0 0.0 10680.0 0.8 5000.0 0.3 0.0 0.0 Citizen Saving Bonds 1667.1 0.2 939.3 0.1 0.0 0.0 126.6 0.0 0.0 0.0 Foreign Employment Bond - - 4.0 0.0 3.4 0.0 8.7 0.0 42.9 0.0 Special Bonds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

B Payments 8782.5 0.9 7928.0 0.7 6047.1 0.4 6626.8 0.4 21161.4 1.2

Treasury Bills 7518.0 0.8 4401.2 0.4 5535.4 0.4 6000.0 0.4 14156.0 0.8 Development Bonds 6.9 0.0 3000.0 0.3 0.0 0.0 0.0 0.0 5908.5 0.3 National Saving Certificates 900.0 0.1 216.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Citizen Saving Bonds 247.8 0.0 250.0 0.0 500.0 0.0 626.4 0.0 939.3 0.1 Foreign Employment Bond - - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Special Bonds 109.8 0.0 59.9 0.0 11.7 0.0 0.4 0.0 157.6 0.0

C Net Domestic Borrowings (NDB) (A-B) 9634.6 1.0 21986.1 1.8 27632.9 2.0 29791.8 1.9 -2118.5 -0.1

Treasury Bills 1482.0 0.1 15528.7 1.3 9461.2 0.7 11283.4 0.7 4844.0 0.3 Development Bonds 7743.1 0.8 6040.9 0.5 8000.0 0.6 14000.0 0.9 -5908.5 -0.3 National Saving Certificates -900.0 -0.1 -216.9 0.0 10680.0 0.8 5000.0 0.3 0.0 0.0 Citizen Saving Bonds 1419.3 0.1 689.3 0.1 -500.0 0.0 -499.8 0.0 -939.3 -0.1 Foreign Employment Bond - - 4.0 0.0 3.4 0.0 8.7 0.0 42.9 0.0 Special Bonds -109.8 0.0 -59.9 0.0 -11.7 0.0 -0.4 0.0 -157.6 0.0

D Overdraft 8835.8 0.9 7875.7 0.7 12889.3 0.9 -23133.8 -1.5 -11166.4 -0.7

E NDB net of Overdraft Borrowings (C+D) 18470.4 1.9 29861.8 2.5 40522.2 2.9 6658.0 0.4 -13284.9 -0.8

F GDP 988272.0 100.0 1192774.0 100.0 1374953.0 100.0 1536000.0 100.0 1701194.0 100.0

Page 27: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 26

Fresh Treasury Bills(Rs. in million)

Mid-Month2010/11 2011/12 2012/13

Amount Interest Rate* (%) Amount Interest Rate* (%) Amount Interest Rate* (%)

August - - - - - - September - - - - - - October - - - - - - November - - - - - - December 1,500.00 7.04 3,500.00 1.61 - - January - - - - - - February - - - - - - March - - 3,000.00 1.96 - - April - - - - - - May 2,250.00 9.00 4,000.00 1.26 - - June 3,250.00 8.39 6,783.43 1.89 - - July 7,996.60 8.62 - - 19,000.00 1.48

Total 14,996.60 8.47 17,283.43 1.70 19,000.00 1.48

* Weighted average interest rate

Page 28: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 27

Monetary Survey (Rs. in million)

Changes during the fiscal yearMonetary aggregates 2011 2012 2013 2011/12 2012/13 Jul Jul (p) Jul (e) Amount Percent Amount Percent

1. Foreign Assets, Net 221265.5 383772.1 468238.0 131626.6 59.5 68939.6 18.0

1.1 Foreign Assets 284110.2 455976.8 554093.5 171866.6 60.5 98116.7 21.5

1.2 Foreign Liabilities 62844.7 72204.7 85855.6 9360.0 14.9 13650.9 18.9

a. Deposits 52336.4 60465.6 74332.3 8129.2 15.5 13866.7 22.9

b. Other 10508.2 11739.1 11523.2 1230.8 11.7 -215.8 -1.8

2. Net Domestic Assets 700054.6 746530.2 847138.3 77355.6 11.0 116134.4 15.6

2.1 Domestic Credit 910224.9 994691.5 1152524.3 84466.6 9.3 157832.8 15.9

a. Net Claims on Govt. 163439.4 162882.1 154446.3 -557.3 -0.3 -8435.8 -5.2

Claims on Govt. 163439.4 165254.8 167972.8 1815.5 1.1 2717.9 1.6

Govt. Deposits 0.0 2372.8 13526.5 2372.8 11153.7 470.1

b. Claims on Non-Financial Govt. Ent. 6376.4 10099.4 11389.1 3723.0 58.4 1289.7 12.8

c. Claims on Financial Institutions 13086.7 11884.2 13662.8 -1202.5 -9.2 1778.7 15.0

Government 2226.3 1276.0 1317.4 -950.3 -42.7 41.4 3.2

Non-government 10860.4 10608.2 12345.5 -252.2 -2.3 1737.3 16.4

d. Claims on Private Sector 727322.4 809825.8 973026.1 82503.4 11.3 163200.2 20.2

2.2 Net Non-monetary Liabilities 210170.3 248161.3 305386.0 7111.0 3.4 41698.4 16.8

3. Broad Money (M2) 921320.1 1130302.3 1315376.3 208982.2 22.7 185074.0 16.4

3.1 Money Supply (M1+) 622326.0 789269.3 925469.1 166943.3 26.8 136199.8 17.3

a. Money Supply (M1) 222351.4 263705.7 301590.2 41354.3 18.6 37884.5 14.4

Currency 141931.5 170491.7 195874.2 28560.2 20.1 25382.5 14.9

Demand Deposits 80419.9 93214.0 105715.9 12794.2 15.9 12501.9 13.4

b. Saving and Call Deposits 399974.5 525563.6 623878.9 125589.0 31.4 98315.3 18.7

3.2 Time Deposits 298994.2 341033.0 389907.1 42038.8 14.1 48874.1 14.3

4. Broad Money Liquidity (M3) 973656.6 1190767.9 1389708.6 217111.3 22.3 198940.7 16.7

1/ Adjusting the exchange valuation gain of Rs. 30880.0 million.

2/ Adjusting the exchange valuation gain of Rs. 15526.3 million.

e = estimates, p=provisional

Memorandum Items

Money multiplier (M1) 0.949 0.826 0.851 -0.1 -13.0 0.0 3.1

Money multiplier (M1+) 2.657 2.472 2.613 -0.2 -7.0 0.1 5.7

Money multiplier (M2) 3.934 3.540 3.713 -0.4 -10.0 0.2 4.9

1/ 2/

1/ 2/

1/ 2/

Page 29: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 28

Central Bank Survey (Rs. in million)

Changes during the fiscal year Headings 2011 2012 2013 2011/12 2012/13

Jul Jul(p) Jul (e) Amount Percent Amount Percent

1. Foreign Assets 225052.2 392044.7 473791.1 166992.5 74.2 81746.4 20.9

1.1 Gold Investment 5226.4 9152.0 14201.7 3925.5 75.1 5049.7 55.2

1.2 SDR Holdings 6730.6 7368.2 6594.9 637.6 9.5 -773.3 -10.5

1.3 Reserve Position in the Fund 0.0 0.0 0.0 0.0 0.0

1.4 Foreign Exchange 213095.1 375524.5 452994.5 162429.4 76.2 77469.9 20.6

2. Claims on Government 52436.4 28223.2 15716.8 -24213.1 -46.2 -12506.5 -44.3

2.1 Treasury Bills 28178.9 25072.9 12968.9 -3105.9 -11.0 -12104.0 -48.3

2.2 Development Bonds 348.2 382.0 319.2 33.8 9.7 -62.8 -16.4

2.3 Other Government Papers 3144.3 2768.3 2428.6 -376.0 -12.0 -339.7 -12.3

2.4 Loans and Advances 20765.0 0.0 0.0 -20765.0 0.0

3. Claims on Non-Financial Government Enterprise 28.9 28.9 31.0 0.0 0.0 2.1 7.4

4. Claims on Non-Banking Financial Institutions 202.1 130.0 249.9 -72.1 -35.7 119.9 92.2

4.1 Government 114.0 114.0 233.9 0.0 0.0 119.9 105.2

4.2 Non-Government 88.1 16.0 16.0 -72.1 -81.8 0.0 0.0

5. Claims on Banks and Financial Institutions 8327.7 473.3 2757.6 -7854.4 -94.3 2284.3 482.7

5.1 Refinance 2096.5 473.3 2757.6 -1623.2 -77.4 2284.3 482.7

5.2 Repo Lending/SLF 6231.2 0.0 0.0 -6231.2 0.0

6. Claims on Private Sector 4422.3 4518.3 4587.0 96.0 2.2 68.7 1.5

7. Other Assets 29223.1 30408.2 37764.5 1185.1 4.1 7356.3 24.2

Assets = Liabilities 319692.6 455826.5 534897.9 136134.0 42.6 79071.3 17.3

8. Reserve Money 234188.8 319323.2 354220.2 85134.4 36.4 34897.0 10.9

8.1 Currency Outside ODCs 141931.5 170491.7 195874.2 28560.2 20.1 25382.5 14.9

8.2 Currency Held by ODCs 23431.6 30354.0 34872.1 6922.4 29.5 4518.1 14.9

8.3 Deposits of Commercial Banks 54277.5 100137.8 107355.7 45860.4 84.5 7217.8 7.2

8.4 Deposits of Development Banks 3647.8 5991.0 6773.2 2343.2 64.2 782.2 13.1

8.5 Deposits of Finance Companies 2410.0 3895.4 3601.0 1485.5 61.6 -294.5 -7.6

8.6 Other Deposits 8490.5 8453.3 5744.1 -37.3 -0.4 -2709.2 -32.0

9. Govt. Deposits 0.0 2372.8 13526.5 2372.8 - 11153.7 470.1

10. Foreign Liabilities 8280.3 9231.2 8569.0 950.8 11.5 -662.2 -7.2

10.1 Foreign Deposits 40.4 77.4 65.7 37.0 91.5 -11.7 -15.1

10.2 IMF Trust Fund 0.0 0.0 0.0 0.0 0.0

10.3 Use of Fund Resources 0.0 0.0 0.0 0.0 0.0

10.4 SAF 0.0 0.0 0.0 0.0 0.0

10.5 ESAF 0.0 0.0 0.0 0.0 0.0

10.6 PRGF 8239.9 9153.7 8503.3 913.8 11.1 -650.4 -7.1

10.7 CSI 0.0 0.0 0.0 0.0 0.0

11. Capital and Reserve 50427.3 85303.7 105822.6 34876.4 69.2 20518.9 24.1

12. Other Liabilities 26796.1 39595.7 52759.6 12799.5 47.8 13163.9 33.2

e = estimates, p = provisional

1/ Adjusting the exchange valuation gain of Rs. 30806.9 million

2/ Adjusting the exchange valuation gain of Rs. 15441.7 million

Memorandum Items

NFA 216771.8 382813.5 465222.1 135234.9 62.4 66966.9 17.5

NDA 17417.0 -63490.3 -111001.9 -50100.4 -287.7 -32070.0 50.5

Other Items, Net 48000.3 94491.2 120817.6 15684.0 32.7 10884.8 11.5

1/ 2/

1/ 2/

1/ 2/

Page 30: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 29

Other Depository Corporation Survey (Rs. in million)

Changes during the fiscal yearHeadings 2011 2012 2013 2011/12 2012/13

Jul Jul (p) Jul (e) Amount Percent Amount Percent

1. Total Deposits 823234.5 1011822.9 1188090.2 188588.5 22.9 176267.3 17.4

1.1 Demand Deposits 82212.4 94900.3 113693.0 12687.9 15.4 18792.7 19.8

a. Domestic Deposits 71929.3 84760.8 99971.8 12831.4 17.8 15211.1 17.9

b. Foreign Deposits 10283.0 10139.5 13721.1 -143.5 -1.4 3581.6 35.3

1.2 Saving Deposits 302587.3 397168.6 469485.2 94581.3 31.3 72316.6 18.2

a. Domestic Deposits 296814.7 391294.6 462333.8 94479.9 31.8 71039.2 18.2

b. Foreign Deposits 5772.5 5874.0 7151.4 101.5 1.8 1277.3 21.7

1.3 Fixed Deposits 323746.4 368223.5 420994.6 44477.2 13.7 52771.0 14.3

a. Domestic Deposits 293642.7 334232.4 380750.2 40589.7 13.8 46517.9 13.9

b. Foreign Deposits 30103.7 33991.2 40244.4 3887.5 12.9 6253.2 18.4

1.4 Call Deposits 109337.0 144729.9 174760.6 35392.9 32.4 30030.7 20.7

a. Domestic Deposits 103159.8 134269.0 161545.1 31109.2 30.2 27276.1 20.3

b. Foreign Deposits 6177.2 10460.9 13215.5 4283.7 69.3 2754.6 26.3

1.5 Margin Deposits 5351.5 6800.7 9156.9 1449.1 27.1 2356.3 34.6

2. Borrowings from Rastra Bank 8327.7 473.3 2757.6 -7854.4 -94.3 2284.3 482.7

3. Foreign Liabilities 2227.9 2507.9 2954.3 280.0 12.6 446.3 17.8

4. Other Liabilities 225879.5 251983.8 293180.1 26104.3 11.6 41196.2 16.3

4.1 Paid-up Capital 98705.7 104817.1 117449.0 6111.3 6.2 12632.0 12.1

4.2 General Reserves 35207.8 46787.4 58425.4 11579.6 32.9 11638.0 24.9

4.3 Other Liabilities 91966.0 100379.4 117305.6 8413.4 9.1 16926.3 16.9

Assets = Liabilities 1059669.5 1266788.0 1486982.2 207118.4 19.5 220194.2 17.4

5. Liquid Funds 141265.1 201188.8 230696.8 59923.7 42.4 29508.0 14.7

5.1 Cash in Hand 23431.6 30354.0 34872.1 6922.4 29.5 4518.1 14.9

5.2 Balance with Rastra Bank 60335.2 110024.3 117729.8 49689.1 82.4 7705.5 7.0

5.3 Foreign Currency in Hand 539.9 688.1 852.1 148.1 27.4 164.0 23.8

5.4 Balance Held Abroad 56783.5 59753.7 77062.2 2970.1 5.2 17308.5 29.0

5.5 Cash in Transit 174.9 368.8 180.6 193.9 110.9 -188.2 -51.0

6. Loans and Advances 854869.9 967654.2 1147854.4 112784.4 13.2 180200.1 18.6

6.1 Claims on Government 111003.0 137031.6 152256.0 26028.6 23.4 15224.4 11.1

6.2 Claims on Non-Financial Government Enterprises 6347.6 10070.6 11358.1 3723.0 58.7 1287.5 12.8

6.3 Claims on Financial Enterprises 12884.6 11754.2 13413.0 -1130.4 -8.8 1658.8 14.1

a.Government 2112.3 1162.0 1083.5 -950.3 -45.0 -78.5 -6.8

b.Non-Government 10772.3 10592.2 12329.5 -180.1 -1.7 1737.3 16.4

6.4 Claims on Private Sector 722900.1 805307.5 968439.1 82407.4 11.4 163131.6 20.3

a. Principal 694399.1 779262.5 941182.1 84863.5 12.2 161919.6 20.8

b. Interest Accrued 28501.1 26045.0 27257.0 -2456.1 -8.6 1212.0 4.7

6.5 Foreign Bills Purchased & Discounted 1734.6 3490.4 2388.2 1755.8 101.2 -1102.2 -31.6

7. Other Assets 63534.6 97944.9 108431.1 34410.3 54.2 10486.2 10.7

e = estimates, p=provisional

1/ Adjusting the exchange valuation gain of Rs. 73.2 million

2/ Adjusting the exchange valuation gain of Rs. 84.6 million

Page 31: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 30

Condensed Assets and Liabilities of Commercial Banks

(Rs. in million) Changes during the fiscal year

Headings 2011 2012 2013 2011/12 2012/13Jul Jul(p) Jul (e) Amount Percent Amount Percent

1. Total Deposits 680230.1 861690.0 1015578.0 181459.9 26.7 153888.1 17.9

1.1 Demand Deposits 78203.6 91135.2 107309.8 12931.6 16.5 16174.6 17.7

a. Domestic Deposits 67933.2 81009.3 93604.0 13076.1 19.2 12594.6 15.5

b. Foreign Deposits 10270.4 10125.9 13705.8 -144.5 -1.4 3579.9 35.4

1.2 Saving Deposits 230693.1 304712.3 358804.6 74019.2 32.1 54092.3 17.8

a. Domestic Deposits 225019.4 298883.2 351736.9 73863.8 32.8 52853.7 17.7

b. Foreign Deposits 5673.7 5829.0 7067.7 155.4 2.7 1238.6 21.2

1.3 Fixed Deposits 252137.3 297625.7 345641.9 45488.4 18.0 48016.2 16.1

a. Domestic Deposits 222159.5 263640.8 305282.5 41481.3 18.7 41641.7 15.8

b. Foreign Deposits 29977.8 33984.9 40359.4 4007.1 13.4 6374.5 18.8

1.4 Call Deposits 114058.7 161636.9 194933.5 47578.3 41.7 33296.5 20.6

a. Domestic Deposits 107906.4 151193.6 181631.5 43287.2 40.1 30437.9 20.1

' b. Foreign Deposits 6152.3 10443.3 13301.9 4291.0 69.7 2858.6 27.4

1.5 Margin Deposits 5137.4 6579.8 8888.3 1442.4 28.1 2308.4 35.1

2. Borrowings from Rastra Bank 5246.5 473.3 2187.6 -4773.2 -91.0 1714.3 362.2

3. Foreign Liabilities 1868.1 2175.8 2954.3 307.8 16.5 778.4 35.8

4. Other Liabilities 166145.9 188111.6 222161.4 21965.7 13.2 34049.8 18.1

4.1 Paid-up Capital 58294.9 65983.3 77548.5 7688.5 13.2 11565.1 17.5

4.2 General Reserves 22370.4 35635.4 44174.0 13265.0 59.3 8538.5 24.0

4.3 Other Liabilities 85480.6 86492.8 100439.0 1012.2 1.2 13946.2 16.1

Assets = Liabilities 853490.5 1052450.7 1242881.4 198960.2 23.3 190430.6 18.1

5. Liquid Funds 131518.7 186182.7 214723.3 54664.1 41.6 28540.6 15.3

5.1 Cash in Hand 19786.4 25398.0 29120.1 5611.6 28.4 3722.1 14.7

5.2 Balance with Rastra Bank 54277.5 100137.8 107355.7 45860.4 84.5 7217.8 7.2

5.3 Foreign Currency in Hand 500.3 628.9 800.9 128.6 25.7 172.0 27.4

5.4 Balance Held Abroad 56794.8 59653.8 77273.9 2859.0 5.0 17620.1 29.5

5.5 Cash in Transit 159.7 364.1 172.7 204.5 128.1 -191.5 -52.6

6. Loans and Advances 673111.0 787747.7 938102.6 114636.7 17.0 150354.9 19.1

6.1 Claims on Government 105940.9 128987.4 147230.2 23046.5 21.8 18242.8 14.1

6.2 Claims on Non-Financial Govt. Ent. 6223.0 9762.8 11074.0 3539.8 56.9 1311.2 13.4

6.3 Claims on Financial Ent. 14960.8 12146.4 11087.5 -2814.5 -18.8 -1058.9 -8.7

a.Government 2112.3 1162.0 1083.5 -950.3 -45.0 -78.5 -6.8

b.Non-government 12848.5 10984.4 10004.0 -1864.2 -14.5 -980.4 -8.9

6.4 Claims on Private Sector 544251.7 633360.8 766327.2 89109.1 16.4 132966.5 21.0

a. Principal 520862.0 613434.3 745999.6 92572.3 17.8 132565.4 21.6

b. Interest Accrued 23389.7 19926.5 20327.6 -3463.2 -14.8 401.1 2.0

6.5 Foreign Bills Purchased & Discounted 1734.6 3490.4 2383.7 1755.8 101.2 -1106.7 -31.7

7. Other Assets 48860.9 78520.4 90055.5 29659.5 60.7 11535.1 14.7

e = estimates, p=provisional

1/ Adjusting the exchange valuation gain of Rs. 75.1million

2/ Adjusting the exchange valuation gain of Rs. 83.8 million

Page 32: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 31

Condensed Assets and Liabilities of Development Banks (Rs. in million)

Changes during the fiscal yearHeadings 2011 2012 2013 2011/12 2012/13

Jul Jul (p) Jul (e) Amount Percent Amount Percent

1. Total Deposits 91113.5 122128.0 155224.9 31014.5 34.0 33096.9 27.1

1.1 Demand Deposits 2049.5 3250.9 3083.7 1201.5 58.6 -167.2 -5.1

a. Domestic Deposits 2036.8 3237.3 3068.4 1200.5 58.9 -168.9 -5.2

b. Foreign Deposits 12.7 13.6 15.3 1.0 7.8 1.7 12.4

1.2 Saving Deposits 42940.1 60767.3 82945.6 17827.1 41.5 22178.4 36.5

a. Domestic Deposits 42841.3 60722.3 82861.9 17881.0 41.7 22139.7 36.5

b. Foreign Deposits 98.8 45.0 83.7 -53.8 -54.5 38.7 86.1

1.3 Fixed Deposits 30338.7 37178.4 45028.3 6839.7 22.5 7849.9 21.1

a. Domestic Deposits 29964.4 36951.6 44760.1 6987.2 23.3 7808.5 21.1

b. Foreign Deposits 374.3 226.8 268.2 -147.5 -39.4 41.4 18.2

1.4 Call Deposits 15615.6 20753.4 23913.8 5137.8 32.9 3160.4 15.2

a. Domestic Deposits 15320.4 20735.2 23848.6 5414.8 35.3 3113.4 15.0

b. Foreign Deposits 295.2 18.2 65.2 -277.0 -93.8 47.0 257.7

1.5 Margin Deposits 169.6 177.9 253.4 8.3 4.9 75.5 42.4

2. Borrowings from Rastra Bank 2433.7 0.0 570.0 -2433.7 -100.0 570.0

3. Foreign Liabilities 359.8 332.1 0.0 -27.7 -7.7 -332.1 -100.0

4. Other Liabilities 35710.4 37900.2 44159.9 2189.7 6.1 6259.8 16.5

4.1 Paid-up Capital 21006.8 21399.7 23576.8 393.0 1.9 2177.0 10.2

4.2 General Reserves 5063.8 6107.6 7340.9 1043.8 20.6 1233.3 20.2

4.3 Other Liabilities 9639.9 10392.8 13242.3 752.9 7.8 2849.5 27.4

Assets = Liabilities 129617.4 160360.2 199954.8 30742.8 23.7 39594.6 24.7

5. Liquid Funds 6466.1 9850.3 11830.4 3384.2 52.3 1980.1 20.1

5.1 Cash in Hand 2427.0 3606.6 4781.4 1179.6 48.6 1174.8 32.6

5.2 Balance with Rastra Bank 3647.8 5991.0 6773.2 2343.2 64.2 782.2 13.1

5.3 Foreign Currency in Hand 38.0 37.1 50.9 -0.9 -2.3 13.8 37.2

5.4 Balance Held Abroad 339.1 213.8 219.3 -125.4 -37.0 5.6 2.6

5.5 Cash in Transit 14.3 1.9 5.7 -12.4 -86.8 3.8 202.4

6. Loans and Advances 115445.4 142695.9 175893.8 27250.5 23.6 33197.9 23.3

6.1 Claims on Government 2575.0 4507.2 2909.6 1932.2 75.0 -1597.6 -35.4

6.2 Claims on Non-Financial Govternment Enterprises 102.3 281.7 242.3 179.4 175.3 -39.4 -14.0

6.3 Claims on Financial Enterprises 20074.4 34576.3 41161.0 14501.9 72.2 6584.7 19.0

a.Government 0.0 0.0 0.0 0.0 0.0

b.Non-government 20074.4 34576.3 41161.0 14501.9 72.2 6584.7 19.0

6.4 Claims on Private Sector 92693.6 103330.7 131576.4 10637.0 11.5 28245.7 27.3

a. Principal 89467.5 100540.8 129039.3 11073.2 12.4 28498.5 28.3

b. Interest Accrued 3226.1 2789.9 2537.1 -436.2 -13.5 -252.8 -9.1

6.5 Foreign Bills Purchased & Discounted 0.0 0.0 4.5 0.0 4.5

7. Other Assets 7705.9 7814.0 12230.5 108.1 1.4 4416.5 56.5

e = estimates, p=provisional

1/ Adjusting the exchange valuation loss of Rs. -1.8million

2/ Adjusting the exchange valuation gain of Rs. 0.8 million

Page 33: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 32

Condensed Assets and Liabilities of Finance Companies

(Rs. in million)Changes during the fiscal year

Headings 2011 2012 2013 2011/12 2012/13Jul Jul (p) Jul (e) Amount Percent Amount Percent

1. Total Deposits 81554.3 75398.9 68165.1 -6155.4 -7.5 -7233.8 -9.6

1.1 Demand Deposits 3364.2 4485.2 5410.2 1121.0 33.3 925.0 20.6

a. Domestic Deposits 3364.2 4485.2 5410.2 1121.0 33.3 925.0 20.6

b. Foreign Deposits 0.0 0.0 0.0 0.0 0.0

1.2 Saving Deposits 30253.4 34158.9 28930.3 3905.5 12.9 -5228.6 -15.3

a. Domestic Deposits 30253.0 34158.9 28930.3 3905.9 12.9 -5228.6 -15.3

b. Foreign Deposits 0.4 0.0 0.0 -0.4 0.0

1.3 Fixed Deposits 45886.0 36066.1 32896.2 -9819.8 -21.4 -3169.9 -8.8

a. Domestic Deposits 45884.7 36066.1 32896.2 -9818.5 -21.4 -3169.9 -8.8

b. Foreign Deposits 1.3 0.0 0.0 -1.3 0.0

1.4 Call Deposits 2006.3 645.8 913.2 -1360.5 -67.8 267.4 41.4

a. Domestic Deposits 2006.3 645.8 913.2 -1360.5 -67.8 267.4 41.4

b. Foreign Deposits 0.0 0.0 0.0 0.0 0.0

1.5 Margin Deposits 44.5 42.9 15.2 -1.6 -3.6 -27.6 -64.5

2. Borrowings from Rastra Bank 647.5 0.0 0.0 -647.5 -100.0 0.0

3. Foreign Liabilities 0.0 0.0 0.0 0.0 0.0

4. Other Liabilities 36376.5 34288.6 32691.6 -2087.9 -5.7 -1597.0 -4.7

4.1 Paid-up Capital 19404.1 17434.0 16323.8 -1970.1 -10.2 -1110.2 -6.4

4.2 General Reserves 7773.5 5044.4 6910.6 -2729.2 -35.1 1866.2 37.0

4.3 Other Liabilities 9198.8 11810.2 9457.2 2611.4 28.4 -2353.0 -19.9

Assets = Liabilities 118578.2 109687.5 100856.7 -8890.8 -7.5 -8830.8 -8.1

5. Liquid Funds 3730.0 5288.1 4574.3 1558.1 41.8 -713.7 -13.5

5.1 Cash in Hand 1218.2 1349.4 970.6 131.2 10.8 -378.8 -28.1

5.2 Balance with Rastra Bank 2410.0 3895.4 3601.0 1485.5 61.6 -294.5 -7.6

5.3 Foreign Currency in Hand 1.7 22.1 0.3 20.4 1225.2 -21.8 -98.8

5.4 Balance Held Abroad 99.3 18.4 0.3 -80.9 -81.5 -18.1 -98.6

5.5 Cash in Transit 0.9 2.8 2.2 1.9 205.5 -0.5 -18.9

6. Loans and Advances 106267.7 95026.2 89508.8 -11241.4 -10.6 -5517.5 -5.8

6.1 Claims on Government 2487.1 3537.0 2116.3 1049.9 42.2 -1420.7 -40.2

6.2 Claims on Non-Financial Govt. Ent. 22.2 26.0 41.8 3.8 17.2 15.7 60.4

6.3 Claims on Financial Ent. 17803.6 22847.1 16815.2 5043.6 28.3 -6031.9 -26.4

a.Government 0.0 0.0 0.0 0.0 0.0

b.Non-government 17803.6 22847.1 16815.2 5043.6 28.3 -6031.9 -26.4

6.4 Claims on Private Sector 85954.8 68616.1 70535.5 -17338.8 -20.2 1919.4 2.8

a. Principal 84069.5 65287.5 66143.2 -18782.1 -22.3 855.7 1.3

b. Interest Accrued 1885.3 3328.6 4392.3 1443.3 76.6 1063.6 32.0

6.5 Foreign Bills Purchased & Discounted 0.0 0.0 0.0 0.0 0.0

7. Other Assets 8580.5 9373.2 6773.6 792.6 9.2 -2599.6 -27.7

e = estimates, p=provisional

1/ Adjusting the exchange valuation loss of Rs. -0.1 million

2/ Adjusting the exchange valuation loss of Rs. 0.0 million

Page 34: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 33

Deposit Details of Banks and Financial Institutions(Rs. in million)

2011 2012 2013Changes during the fiscal year

2011/12 2012/13Heads July July(p) July (e) Amount Percent Amount Percent

1. Foreign Deposits 52856.7 60686.8 74867.1 7830.1 14.8 14180.4 23.42. Local Government/VDC 1185.0 1135.7 2182.7 -49.3 -4.2 1047.0 92.23. Financial Institutions 142544.1 170303.0 221409.3 27758.9 19.5 51106.3 30.03.1 Deposit collection Institution 57421.4 77479.7 83941.7 20058.3 34.9 6462.0 8.33.2 Non-Deposit Financial Institutions 79757.5 84979.8 123225.8 5222.2 6.5 38246.0 45.0 a. Insurance Companies 29883.3 34214.3 52044.8 4331.0 14.5 17830.5 52.1 b. Employees Provident Fund 26583.5 25719.2 25790.1 -864.2 -3.3 70.9 0.3 c. Citizen Investment Trust 15253.0 13498.9 28743.3 -1754.1 -11.5 15244.5 112.9 d. Others 8037.8 11547.4 16647.5 3509.6 43.7 5100.1 44.23.3 Other Financial Institutions 5365.1 7843.5 14241.8 2478.4 46.2 6398.2 81.64. Government Corporations 59032.6 75042.5 98250.2 16009.9 27.1 23207.7 30.95. Non Government Corporations 79996.2 89187.4 99541.6 9191.2 11.5 10354.2 11.66. Inter Bank deposits 9095.1 13641.7 11991.7 4546.6 50.0 -1650.0 -12.17. Non Profit Organisations 32711.6 40203.8 49837.2 7492.1 22.9 9633.4 24.08. Individuals 440448.0 580551.3 651969.3 140103.4 31.8 71418.0 12.39. Miscellaneous 44123.7 42106.4 40910.6 -2017.3 -4.6 -1195.7 -2.8Total 861993.0 1072858.6 1250959.7 210865.6 24.5 178101.2 16.6 p=provisional, e = estimates

Page 35: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 34

Sectorwise Outstanding Credit of Banks and Financial Institutions(Rs. In million) (Rs. in million)

2011 2012 2013 Changes during the fiscal year 2011 2012 2013 Changes during the fiscal yearHeadings July July(p) July(e) 2011/12 2012/13 Headings July July(p) July(e) 2011/12 2012/13

Amount percent Amount percent Amount percent Amount percent 1. Agriculture 18278.5 28794.1 39783.8 10515.6 57.5 10989.8 38.2 6 Transportation Equipment Production & Fitting 17543.0 17493.7 18155.9 -49.3 -0.3 662.2 3.8 1.1 Farming /Farming Service 2048.7 2797.9 6222.4 749.2 36.6 3424.5 122.4 6.1 Vehicles,Vehicle Parts 11829.1 11594.3 10686.7 -234.7 -2.0 -907.7 -7.8 1.2 Tea 1311.0 1757.2 2130.1 446.2 34.0 372.9 21.2 6.2 Jet Boat/Water Transportation 109.2 87.9 72.9 -21.4 -19.6 -14.9 -17.0 1.3 Animals Farming/Service 2081.8 4382.5 12714.6 2300.7 110.5 8332.1 190.1 6.3 Aircraft & Aircraft Parts 3709.4 3866.3 5013.9 156.9 4.2 1147.7 29.7 1.4 Forest, Fish Farming, and Slaughter 193.6 258.7 4555.6 65.2 33.7 4296.9 1660.9 6.4 Other Parts about Transportation 1895.3 1945.3 2382.4 49.9 2.6 437.1 22.5 1.5 Other Agriculture and Agricultural Services 12643.5 19597.7 14161.1 6954.3 55.0 -5436.6 -27.7 7 Transportation, Communications & Public Services 32198.0 36089.9 43842.5 3891.8 12.1 7752.6 21.5 2. Mines 2680.3 2712.6 3897.3 32.3 1.2 1184.7 43.7 7.1 Railways & Passengers Vehicles 8722.0 7931.6 9029.6 -790.4 -9.1 1098.0 13.8 2.1 Metals (Iron, Lead, etc.) 1100.9 891.0 1948.9 -209.9 -19.1 1057.9 118.7 7.2 Truck Services & Store Arrangements 6072.6 5777.2 5683.6 -295.4 -4.9 -93.7 -1.6 2.2 Charcoal 106.1 110.9 156.0 4.8 4.5 45.1 40.6 7.3 Pipe Lines Except Natural Gas 0.0 0.0 0.0 0.0 0.0 2.3 Graphite 215.9 193.7 263.4 -22.2 -10.3 69.7 36.0 7.4 Communications 0.0 0.0 0.0 0.0 0.0 2.4 Magnesite 19.0 2.8 5.9 -16.1 -85.1 3.0 107.6 7.5 Electricity 6665.3 12333.7 17761.7 5668.4 85.0 5428.0 44.0 2.5 Chalks 13.9 18.6 8.5 4.7 33.7 -10.1 -54.3 7.6 Gas & Gas Pipe Line Services 1436.6 1807.0 2932.6 370.4 25.8 1125.6 62.3 2.6 Oil and Gas Extraction 609.0 959.1 614.9 350.1 57.5 -344.3 -35.9 7.7 Other Services 9301.5 8240.4 8435.1 -1061.1 -11.4 194.7 2.4 2.7 About Mines Others 615.5 536.4 899.8 -79.1 -12.8 363.3 67.7 8 Wholesaler & Retailers 140631.8 161394.0 198296.4 20762.3 14.8 36902.3 22.9 3. Productions 129075.8 156363.1 190574.8 27287.3 21.1 34211.6 21.9 8.1 Wholesale Business - Durable Commodities 47082.6 53412.2 59422.3 6329.7 13.4 6010.1 11.3 3.1 Food Production ( Packing and Processing) 24937.7 26165.7 35818.9 1228.1 4.9 9653.2 36.9 8.2 Wholesale Business - Non Durable Commodities 18937.4 23601.9 31382.7 4664.5 24.6 7780.9 33.0 3.2 Agriculture and Forest Production 6556.3 7896.8 10014.9 1340.5 20.4 2118.1 26.8 8.3 Automative Dealer/ Franchise 10127.0 11432.5 15911.8 1305.5 12.9 4479.3 39.2 3.3 Drinking Materials (Bear, Alcohol, Soda, etc.) 4124.8 4753.4 8311.2 628.6 15.2 3557.8 74.8 8.4 Other Retail Business 46968.5 52454.4 64686.4 5486.0 11.7 12232.0 23.3 3.3.1 Alcohol 2454.1 3382.1 4204.3 928.0 37.8 822.1 24.3 8.5 Import Business 16135.7 18971.7 25532.8 2836.1 17.6 6561.0 34.6 3.3.2 Non-Alcohol 1670.6 1371.2 4106.9 -299.4 -17.9 2735.6 199.5 8.6 Export Business 1380.6 1521.3 1360.3 140.7 10.2 -161.0 -10.6 3.4 Tobaco 43.2 606.4 228.1 563.2 1302.2 -378.3 -62.4 9 Finance, Insurance & Fixed Assets 77368.1 80144.2 84621.6 2776.1 3.6 4477.4 5.6 3.5 Handicrafts 3537.1 4766.2 5536.2 1229.1 34.7 770.0 16.2 9.1 Commercial Banks 108.1 59.3 95.4 -48.8 -45.1 36.1 60.8 3.6 Sunpat 0.0 0.0 0.0 0.0 0.0 9.2 Finance Companies 682.3 322.5 42.8 -359.8 -52.7 -279.8 -86.7 3.7 Textile Production and Ready Made Clothings 8480.7 9526.8 10318.8 1046.1 12.3 791.9 8.3 9.3 Development Banks 1203.0 841.7 965.3 -361.3 -30.0 123.6 14.7 3.8 Loging and Timber Production / Furniture 5337.6 7043.6 9189.8 1706.0 32.0 2146.2 30.5 9.4 Rural Development Banks 6376.7 10065.7 15071.6 3689.1 57.9 5005.9 49.7 3.9 Paper 2887.3 2489.9 2972.1 -397.4 -13.8 482.1 19.4 9.5 Saving & Debt Cooperatives 440.7 997.4 1738.7 556.7 126.3 741.4 74.3 3.10 Printing and Publishing 3564.5 4240.1 4880.4 675.5 19.0 640.3 15.1 9.6 Pension Fund & Insurance Companies 2024.1 1316.2 973.1 -708.0 -35.0 -343.1 -26.1 3.11 Industrial and Agricultural 0.0 0.0 0.0 0.0 0.0 9.7 Other Financial Institutions 1840.2 2646.1 2665.5 805.9 43.8 19.4 0.7 3.12 Medicine 4934.0 5545.5 6218.9 611.5 12.4 673.4 12.1 9.8 Local Government ( VDC/Municipality/DDC) 0.0 0.0 0.0 0.0 0.0 3.13 Processed Oil and Charcoal Production 1347.0 1804.3 1440.0 457.3 33.9 -364.3 -20.2 9.9 Non Financial Government Institutions 1902.2 2185.5 4275.9 283.3 14.9 2090.5 95.7 3.14 Rasin and Tarpin 295.7 492.8 523.4 197.1 66.7 30.5 6.2 9.10 Private Non Financial Institutions 1441.6 1409.6 944.0 -32.0 -2.2 -465.6 -33.0 3.15 Rubber Tyre 296.2 310.1 422.7 14.0 4.7 112.5 36.3 9.11 Real Estates 47429.7 57064.4 54132.5 9634.7 20.3 -2931.9 -5.1 3.16 Leather 1030.2 982.8 1158.8 -47.4 -4.6 176.0 17.9 9.12 Other Investment Institutions 13919.6 3235.8 3716.7 -10683.7 -76.8 480.9 14.9 3.17 Plastic 6889.0 8572.1 9878.1 1683.1 24.4 1306.0 15.2 10 Service Industries 51782.3 59829.6 71808.5 8047.3 15.5 11978.9 20.0 3.18 Cement 12788.9 17618.8 23501.2 4829.9 37.8 5882.4 33.4 10.1 Tourism (Treaking, Mountaining, Resort, Rafting, Camping etc 3962.0 4568.9 5372.2 606.9 15.3 803.3 17.6 3.19 Stone, Soil and Lead Production 3139.3 3340.3 3816.7 201.0 6.4 476.4 14.3 10.2 Hotel 10997.7 14351.7 17392.7 3354.0 30.5 3041.0 21.2 3.20 Metals - Basic Iron and Steel Plants 21086.6 25944.4 30861.8 4857.8 23.0 4917.4 19.0 10.3 Advertising Agency 1012.8 694.2 914.1 -318.6 -31.5 219.9 31.7 3.21 Metals - Other Plants 3485.0 3739.4 4426.3 254.4 7.3 686.9 18.4 10.4 Automotive Services 1287.3 1519.1 2147.3 231.7 18.0 628.3 41.4 3.22 Miscellaneous Productions 14314.6 20523.6 21056.5 6208.9 43.4 533.0 2.6 10.5 Hospitals, Clinic etc./Health Service 5035.7 7886.0 11088.4 2850.4 56.6 3202.3 40.6 4. Construction 75509.9 82535.9 96067.5 7026.0 9.3 13531.6 16.4 10.6 Educational Services 12041.0 14209.1 17317.4 2168.1 18.0 3108.3 21.9 4.1 Residential 60819.1 64525.9 76131.4 3706.7 6.1 11605.6 18.0 10.7 Entertainment, Recreation, Films 1987.2 2010.8 2327.5 23.7 1.2 316.7 15.7 4.2 Non Residential 6345.3 8447.8 9336.1 2102.5 33.1 888.2 10.5 10.8 Other Service Companies 15458.6 14589.7 15248.8 -868.9 -5.6 659.1 4.5 4.3 Heavy Constructions (Highway, Bridges, etc.) 8345.4 9562.2 10600.0 1216.8 14.6 1037.8 10.9 11 Consumable Loan 30831.5 34900.6 44441.3 4069.1 13.2 9540.7 27.3 5. Metal Productions, Machinary, and Electrical Tools and fitting 9122.5 10841.5 13050.6 1718.9 18.8 2209.2 20.4 11.1 Gold, Silver 14793.6 21516.5 27452.7 6722.9 45.4 5936.2 27.6 5.1 Fabricated Metal Equipments 1193.4 1260.7 1624.9 67.3 5.6 364.2 28.9 11.2 Fixed A/c Receipt 9567.2 6710.8 8419.6 -2856.5 -29.9 1708.8 25.5 5.2 Machine Tools 468.9 245.9 124.5 -223.0 -47.6 -121.4 -49.4 11.3 Guarantee Bond 6083.0 6278.0 8195.4 195.0 3.2 1917.4 30.5 5.3 Machinary - Agricultural 107.6 281.4 1450.3 173.8 161.6 1168.9 415.4 11.4 Credit Card 387.6 395.3 373.6 7.6 2.0 -21.7 -5.5 5.4 Machinary - Construction, Oil, and Mines 1396.2 1150.7 888.2 -245.5 -17.6 -262.5 -22.8 12 Local Government 1941.5 1356.0 1255.5 -585.5 -30.2 -100.5 -7.4 5.5 Machinary - Office and Computing 351.4 363.4 338.2 12.1 3.4 -25.3 -6.9 13 Others 115268.9 118011.7 149741.3 2742.8 2.4 31729.6 26.9

5.6 Machinary - Others 724.1 1033.9 1231.6 309.8 42.8 197.7 19.1 Total (1 to 13) 702232.1 790466.8 955537.0 88234.7 12.6 165070.2 20.9 5.7 Electrical Equipments 1719.5 2948.1 3235.5 1228.6 71.4 287.4 9.7 p=provisional, e = estimates 5.8 Home Equipments 1094.2 1430.8 1872.9 336.6 30.8 442.1 30.9 5.9 Communications Equipments 629.3 920.9 577.3 291.5 46.3 -343.6 -37.3 5.10 Electronic Parts 781.3 883.7 1285.2 102.4 13.1 401.5 45.4 5.11 Medical Equipments 294.9 264.8 380.2 -30.1 -10.2 115.4 43.6 5.12 Generators 51.1 43.3 40.9 -7.8 -15.2 -2.5 -5.7 5.13 Turbines 310.7 13.8 1.0 -296.9 -95.6 -12.8 -93.0 p=provisional, e = estimates

Page 36: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 35

Securitywise Outstanding Credit of Banks and Financial Institutions(Rs. in million)

2011 2012 2013 Changes during the fiscal yearHeadings July July(p) July(e) 2011/12 2012/13

Amount Percent Amount Percent 1 Gold/Silver 16662.1 23325.7 28785.8 6663.6 40.0 5460.1 23.4 2 Government Securities 2834.1 2443.3 3004.1 -390.8 -13.8 560.8 23.0 3 Non Government Securities 8230.9 7593.6 8219.0 -637.3 -7.7 625.4 8.2 4 Fixed A/c Receipt 14275.1 10616.3 11671.5 -3658.8 -25.6 1055.2 9.9 4.1 On Own Bank 13629.2 10104.5 10995.5 -3524.7 -25.9 891.0 8.8 4.2 On Other Banks 645.9 511.7 676.0 -134.1 -20.8 164.2 32.1 5 Asset Guarantee 606585.1 678907.0 820368.1 72321.9 11.9 141461.1 20.8 5.1 Fixed Assets 525061.0 573535.8 681334.0 48474.9 9.2 107798.1 18.8 5.1.1 Lands & Buildings 433995.9 478271.6 569464.3 44275.8 10.2 91192.7 19.1 5.1.2 Machinary & Tools 17283.5 19650.5 29165.9 2367.0 13.7 9515.3 48.4 5.1.3 Furniture & Fixture 2674.7 2640.4 2754.6 -34.3 -1.3 114.2 4.3 5.1.4 Vehicles 56000.7 52771.1 56760.6 -3229.6 -5.8 3989.5 7.6 5.1.5 Other Fixed Assets 15106.2 20202.2 23188.6 5096.0 33.7 2986.4 14.8 5.2 Current Assets 81524.1 105371.2 139034.1 23847.0 29.3 33663.0 31.9 5.2.1 Agricultural Products 7145.1 9370.2 11662.7 2225.1 31.1 2292.5 24.5 5.2.1.1 Rice 2364.8 3397.0 4129.6 1032.1 43.6 732.6 21.6 5.2.1.2 Raw Jute 89.8 146.5 531.7 56.7 63.2 385.2 263.0 5.2.1.3 Other Agricultural Products 4690.5 5826.7 7001.4 1136.2 24.2 1174.7 20.2 5.2.2 Other Non Agricultural Products 74379.1 96001.0 127371.4 21621.9 29.1 31370.4 32.7 5.2.2.1 Raw Materials 15109.4 18539.4 22080.4 3430.0 22.7 3541.0 19.1 5.2.2.2 Semi Ready Made Goods 3165.6 3884.7 3585.2 719.1 22.7 -299.4 -7.7 5.2.2.3 Readymade Goods 56104.1 73576.9 101705.7 17472.8 31.1 28128.8 38.2 5.2.2.3.1 Salt, Sugar, Ghee, Oil 3291.0 4244.6 7421.7 953.6 29.0 3177.1 74.9 5.2.2.3.2 Clothing 2145.4 2256.2 2826.5 110.8 5.2 570.3 25.3 5.2.2.3.3 Other Goods 50667.7 67076.1 91457.6 16408.4 32.4 24381.4 36.3 6 On Bills Guarantee 6203.8 9828.1 7711.6 3624.3 58.4 -2116.5 -21.5 6.1 Domestic Bills 338.7 658.9 1011.7 320.2 94.5 352.7 53.5 6.2 Foreign Bills 5865.0 9169.2 6699.9 3304.1 56.3 -2469.3 -26.9 6.2.1 Import Bill & Letter of Credit 4365.2 8088.0 6249.0 3722.8 85.3 -1838.9 -22.7 6.2.2 Export Bill 1033.1 293.5 222.6 -739.6 -71.6 -70.8 -24.1 6.2.3 Against Export Bill 174.9 191.8 151.4 16.8 9.6 -40.4 -21.0 6.2.4 Other Foreign Bills 291.9 596.0 76.8 304.1 104.2 -519.2 -87.1 7 Guarantee 11149.0 16959.3 21715.8 5810.3 52.1 4756.5 28.0 7.1 Government Guarantee 2716.6 2422.9 3394.3 -293.7 -10.8 971.4 40.1 7.2 Institutional Guarantee 5014.3 9245.3 13006.3 4231.0 84.4 3761.0 40.7 7.3 Personal Guarantee 1806.8 1136.1 931.6 -670.7 -37.1 -204.5 -18.0 7.4 Group Guarantee 269.5 1242.4 1364.9 972.9 361.0 122.6 9.9 7.5 On Other Guarantee 1341.8 2912.6 3018.6 1570.8 117.1 106.1 3.6 8 Credit Card 387.7 395.3 373.6 7.6 2.0 -21.7 -5.5 9 Earthquake Victim Loan 0.0 0.0 0.0 0.0 0.0 10 Others 35904.4 40398.4 53687.7 4493.9 12.5 13289.4 32.9Total 702232.1 790466.8 955537.1 88234.7 12.6 165070.3 20.9p=provisional, e=estimates

Page 37: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 36

Loan of Commercial Banks to Government Enterprises(Rs. in million)

2011 2012 2013 Change during the fiscal yearHeadings Jul Jul (p) Jul (e) 2011/12 2012/13

Amount Percent Amount Percent

A. Non-Financial 6223.0 9762.8 11074.0 3539.7 56.9 1311.3 13.4

1. Principal 6191.9 9610.5 10843.3 3418.6 55.2 1232.8 12.8

1.1 Industrial 728.8 546.1 452.4 -182.7 -25.1 -93.7 -17.2

1.2 Trading 2803.8 4327.0 6640.1 1523.2 54.3 2313.1 53.5

1.3 Service 631.0 527.9 875.7 -103.1 -16.3 347.8 65.9

1.4 Other Corporations 2028.3 4209.5 2875.1 2181.2 107.5 -1334.4 -31.7

1.4.1 Public Utilities 550.0 2532.8 1197.1 1982.8 360.5 -1335.7 -52.7

1.4.2 Others 1478.3 1676.7 1678.0 198.4 13.4 1.3 0.1

2. Interest 31.1 152.3 230.7 121.2 389.6 78.5 51.5

B. Financial 2112.3 1162.0 1083.5 -950.3 -45.0 -78.5 -6.8

1. Principal 2100.9 1156.0 1075.5 -944.9 -45.0 -80.6 -7.0

2. Interest 11.5 6.0 8.1 -5.5 -47.6 2.1 34.2

C. Total 8335.4 10924.8 12157.6 2589.4 31.1 1232.7 11.3

1. Principal 8292.8 10766.6 11918.8 2473.7 29.8 1152.2 10.7

2. Interest 42.6 158.3 238.8 115.7 271.9 80.5 50.9 p=provisional, e = estimates

Page 38: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 37

Outright Sale and Purchase Auction(Rs. in million)

Outright Sale Auction Outright Purchase Auction

Mid-Month2011/12 2012/13 2010/11 2011/12 2012/13

Amount Amount Amount Amount Amount

August - - - - - - - - - -

September - - 3,500.0 1.01 - - - - - -

October - - 5,000.0 0.94 - - - - - -

November - - - - - - - - - -

December 5,400.00 3.59 - - - - - - - -

January 3,000.00 2.98 - - - - - - - -

February - - - - - - - - - -

March - - - - - - - - - -

April - - - - - - - - - -

May - - - - - - - - - - June - - - - - - - - - - July - - - - - - - - - -

Total 8,400.0 3.28 8,500.0 0.97 - - - - - -

*weighted average interest rate.

Interest Rate* (%)

Interest Rate* (%)

Interest Rate* (%)

Interest Rate* (%)

Interest Rate* (%)

Page 39: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 38

Repo and Reverse Repo Auction(Rs. in million)

Repo Auction Reverse Repo Auction

Mid-Month

2010/11 2011/12 2012/13 2010/11 2011/12 2012/13

Amount Amount Amount Amount Amount AmountAugust - 728.0 9.18 - - 12,000.0 3.75 - - - - September - 15.8 9.25 - - 7,000.0 3.35 - - - - October 3,000.0 9.74 - - - - - - - - - - November 2,000.0 10.38 - - - - - - - - - - December - - - - - - - - - - - - January 13,000.0 10.41 - - - - - - - - - - February 10,000.0 10.36 - - - - - - - - - - March 13,804.6 9.90 - - - - - - - - - - April 15,187.4 9.87 - - - - - - - - - - May 18,217.4 9.93 - - - - - - - - - - June 7,194.3 9.73 - - - - - - - - - - July 9,982.4 9.62 - - - - - - - - - -

Total 92,386.1 9.98 743.7 9.18 - - 19,000.0 3.60 - - - -

*Weighted average interest rate.

Interest Rate* (%)

Interest Rate* (%)

Interest Rate* (%)

Interest Rate* (%)

Interest Rate* (%)

Interest Rate* (%)

Page 40: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 39Standing Liquidity Facility(SLF)

(Rs. in million)

Mid-Month2009/10 2010/11 2011/12 2012/13Amount Amount Amount Amount

August - 2,950.00 3,935.92 - September 350.00 - 203.64 - October 3,700.00 17,892.40 69.60 - November 13,234.00 30,968.00 2.88 - December 28,178.90 29,865.26 - - January 19,784.40 40,038.26 36.00 1,586.40 February 18,527.19 14,924.88 45.00 1,802.40 March 1,394.29 19,473.10 54.00 13,170.00 April 6,617.50 15,559.85 27.00 15,664.25 May 67.10 15,101.14 - 20,988.80 June 2.88 18,952.00 1,200.00 985.10 July 4,080.00 10,949.11 - 780.60

Total 95,936.26 216,674.00 5,574.04 54,977.55

Page 41: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 40

Foreign Exchange Intervention

(Rs. in million)

Mid-Month

2011/12 2012/13

Purchase Sale Purchase Sale

US$ Nrs. US$ Nrs. US$ Nrs. US$ Nrs. US$ Nrs. US$ Nrs.

August 256.63 18,375.28 - - 256.63 18,375.28 153.00 13,561.61 11.30 1,007.50 141.70 12,554.11 September 288.21 21,283.07 - - 288.21 21,283.07 168.30 14,957.54 - - 168.30 14,957.54 October 371.05 28,964.09 - - 371.05 28,964.09 228.98 19,347.09 - - 228.98 19,347.09 November 250.85 19,856.76 - - 250.85 19,856.76 191.65 16,474.96 - - 191.65 16,474.96 December 231.71 19,211.93 - - 231.71 19,211.93 257.35 22,520.77 - - 257.35 22,520.77 January 222.43 18,781.57 - - 222.43 18,781.57 199.40 17,484.34 - - 199.40 17,484.34 February 185.58 14,785.68 - - 185.58 14,785.68 222.08 19,206.17 - - 222.08 19,206.17 March 244.40 19,341.27 - - 244.40 19,341.27 376.23 32,629.60 - - 376.23 32,629.60 April 258.65 21,063.93 - - 258.65 21,063.93 293.13 25,512.50 - - 293.13 25,512.50 May 264.95 22,301.30 - - 264.95 22,301.30 402.50 34,971.58 - - 402.50 34,971.58 June 345.44 30,485.22 - - 345.44 30,485.22 298.35 26,972.65 - - 298.35 26,972.65 July 266.28 23,827.34 - - 266.28 23,827.34 444.37 42,396.20 - - 444.37 42,396.20

Total 3,186.18 258,277.44 - - 3,186.18 258,277.44 3,235.32 286,035.01 11.30 1,007.50 3,224.02 285,027.51

Net Injection

Net Injection

Page 42: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 41

Indian Currency Purchase(in million)

Mid-Month2010/11 2011/12 2012/13

IC Purchase US$ Sale IC Purchase US$ Sale IC Purchase US$ SaleAugust 7,447.35 160.00 11,624.70 260.00 13,318.90 240.00 September 9,334.23 200.00 11,059.95 240.00 8,330.90 150.00 October 9,010.18 200.00 9,697.60 200.00 16,467.44 310.00 November 6,212.85 140.00 15,859.19 320.00 8,563.10 160.00 December 14,525.89 320.00 14,515.67 280.00 16,445.67 300.00 January 9,025.57 200.00 6,380.30 120.00 13,151.60 240.00 February 10,019.93 220.00 9,969.60 200.00 13,967.33 260.00 March 8,154.46 200.00 8,907.20 180.00 16,264.61 300.00 April 12,543.85 260.00 17,195.63 340.00 17,409.90 320.00 May 12,447.10 280.00 9,503.25 180.00 11,928.65 220.00 June 12,594.00 280.00 9,980.05 180.00 21,318.95 380.00 July 12,529.60 280.00 9,025.30 160.00 14,355.75 240.00 Total 123,845.01 2740.00 133,718.44 2660.00 171,522.80 3120.00

Page 43: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 42

Interbank Transaction Amount and Weighted Average Interest Rate(Rs. in million)

Mid-MonthAmong Commercial Banks Among Other#

2011/12 2012/13 2011/12 2012/13Amount Interest rate Amount Interest rate Amount Interest rate Amount Interest rate

August 46,481.00 2.69 3,778.00 0.48 21,365.40 10.12 8,042.00 4.85 September 23,655.00 1.33 7,614.91 0.34 17,479.71 7.65 10,383.49 6.65 October 13,401.30 1.08 22,664.88 0.33 14,641.04 7.65 12,226.58 4.23 November 6,483.80 1.11 41,821.74 0.45 12,051.72 8.02 12,796.66 3.03 December 8,057.00 1.06 57,151.14 0.57 11,464.63 7.70 12,298.42 3.80 January 3,737.22 0.90 41,383.23 0.71 11,207.48 9.96 13,516.53 4.13 February 10,599.00 0.72 84,693.86 2.29 13,053.88 7.97 14,141.73 4.36 March 16,760.00 0.69 131,067.73 4.26 12,385.49 7.58 17,218.29 4.81 April 16,372.64 0.69 126,620.89 3.78 21,007.60 8.89 24,562.97 6.31 May 39,224.00 0.75 88,456.64 5.77 13,499.19 7.14 15,921.42 7.11 June 20,305.00 0.84 70,014.75 1.36 15,336.19 6.96 22,292.51 5.54 July 7,692.60 0.86 50,500.23 0.86 9,405.97 6.97 21,183.21 5.03

Total 212,768.56 1.28 725,768.00 2.72 172,898.30 8.16 184,583.81 5.11 # Interbank transaction among A & B, A & C, B &B, B & C and C & C class banks and financial institutions

Page 44: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 43

Structure of Interest Rates(Percent per Annum)

Year 2010 2011 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013Mid-month Jul Jul Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July

A. Policy RatesCRR

Commercial Banks 5.5 5 5 6 6 6 6 6 6 6 6 6 6 6Development Banks 5.5 5.5 5 5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5Finance Companies 5.5 5.5 5 5 5 5 5 5 5 5 5 5 5 5 5

Bank Rate 6.5 7 7 8 8 8 8 8 8 8 8 8 8 8 8Refinance Rates Against Loans to:

Special Refinance 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5General Refinance 7.0 7.0 6.0 6.0 6.0 6 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0Export Credit in Foreign Currency LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25 LIBOR+0.25

Standing Liquidity Facility (SLF) Rate ^ 8 8 8 8 8 8 8 8 8 8 8 8

Standing Liquidity Facility (SLF) Penal Rate# 3.0 3.0 3.0B. Government Securities

T-bills* (28 days) 8.70 8.08 0.10 0.03 0.07 0.12 0.10 0.15 0.26 0.55 3.13 4.81 4.93 1.77 0.55T-bills* (91 days) 8.13 8.52 1.15 0.18 0.15 0.31 0.60 0.74 1.52 1.93 4.02 3.49 4.46 2.67 1.19T-bills* (182 days) 8.28 8.59 1.96 - 0.79 0.53 0.87 1.46 2.12 - 4.33 3.73 5.11 2.63 1.60T-bills* (364 days) 7.28 8.61 2.72 - 1.16 0.93 1.48 2.11 2.26 - 4.03 4.04 4.12 - 2.71Development Bonds 5.0-9.0 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5 5.0-9.5National/Citizen SCs 6.0-9.5 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10.0 6.0-10

C. Interbank Rate of Commercial Banks 6.57 8.22 0.86 0.48 0.34 0.33 0.45 0.57 0.71 2.29 4.26 3.78 5.77 1.36 0.86D. Weighted Average Deposit Rate (Commercial Banks) 6.17 6.24 5.52 4.14 5.51 5.33 5.23 5.13 5.18 5.08 5.36 5.20 5.25E. Weighted Average Lending Rate (Commercial Banks) 12.40 13.28 12.92 12.94 12.87 12.83 12.65 12.56 12.33 12.05 12.37 12.34 12.09F. Base Rate (Commercial Banks) 9.38 9.42 9.47 9.58 9.70 9.84 9.83^ The SLF rate is fixed as same as bank rate effective from August 16, 2012# The SLF rate is determined at the penal rate added to the weighted average discount rate of 91-day Treasury Bills of the preceding week.* Weighted average interest rate.$ Base rate has been compiled since January 2013.

Page 45: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 44

Weighted Average Treasury Bills Rate(in percent)

Mid-MonthTRB-91 Day TRB-364 Day

2010/11 2011/12 2012/13 2010/11 2011/12 2012/13Aug 3.81 3.98 0.18 - - -Sept 3.77 2.28 0.15 5.41 4.46 1.16Oct 5.63 1.82 0.31 6.38 4.43 0.93Nov 7.73 0.97 0.60 7.65 3.27 1.48Dec 6.82 0.80 0.74 7.19 2.68 2.11Jan 8.21 0.70 1.52 8.61 3.03 2.26Feb 7.78 0.61 1.93 - - -Mar 8.09 0.97 4.02 - 2.41 4.03Apr 9.06 1.09 3.49 8.81 2.65 4.04May 9.00 0.83 4.46 - - 4.12Jun 8.34 1.34 2.67 8.61 3.44 -Jul 8.52 1.15 1.19 8.61 2.72 2.71

Annual average 7.41 1.31 1.74 8.35 2.94 2.69

Page 46: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 45

Stock Market Indicators

Mid-July Percent ChangeParticulars 2011 2012 2013

2 Over 1 3 Over 21 2 3

NEPSE Index (Closing)* 362.9 389.7 518.3 7.4 33.0NEPSE Sensitive Index (Closing)** 89.4 98.8 130.3 10.4 31.9NEPSE Float Index (Closing)*** 30.7 30.6 35.8 -0.4 17.1Banking Sub-Index 328.7 358.6 505.5 9.1 41.0Market Capitalization (Rs. million) 323484.3 368262.1 514492.1 13.8 39.7Total Paid-up Value of Listed Shares (Rs. million) 100238 110610 126064.0 10.3 14.0

Number of Listed Companies 209 216 230.0 3.3 6.5

Number of Listed Shares ('000) 1033674 1140081 1297841.0 10.3 13.8

Ratio of Market Capitalization to GDP (in %) † 23.5 24.0 30.2 1.9 26.1

Twelve Months Rolling Standard Deviation of NEPSE Index40.80 28.7 47.1 -29.7 64.1

Source: http://www.nepalstock.com/reports/monthly.php

* Base: February 12, 1994** Base: July 16, 2006*** Base: August 24, 2008

† The ratio for 2013 is calculated on the basis of estimated GDP for 2012/13

Page 47: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 46

Public Issue Approval by SEBON

Types of Securities Amount (Rs. Million) Approval DateA. Ordinary Share 3113.0 Bright Development Bank Ltd. 42.0 2069-04-05

Kankrebihar Bikas Bank Ltd. 12.0 2069-05-14

Innovative Development Bank Ltd. 33.8 2069-05-17

Reliance Finance Ltd. 60.0 2069-05-20

International Development Bank Ltd. 192.0 2069-05-24

Civic Development Bank Ltd. 12.0 2069-06-14

Civil Bank Ltd. 800.0 2069-08-07

Swarojgar Laghu Bitta Bikas Bank Ltd. 4.7 2069-10-07

Jebills Finance Ltd. 98.0 2069-10-11

Commerz & Trust Bank Nepal Ltd. 600.0 2069-10-15

NLG Insurance Company Ltd. 67.5 2069-12-01

Sindhu Bikas Bank Ltd. 49.0 2069-12-05

Jhimruk Bikas Bank Ltd. 16.0 2069-12-26

Sanima Mai Hydro Power Ltd. 105.0 2069-12-27

Namate Bittiya Sanstha Ltd. 10.0 2070-01-30

Gaumukhi Bikash Bank Ltd. 12.0 2070-01-31

Mega Bank Nepal Ltd. 699.0 2070-02-02

Mission Development Bank Ltd. 30.0 2070-02-03

Sana Kisan Bikas Bank Ltd. 60.0 2070-03-05

Hamro Bikas Bank Ltd. 18.0 2070-03-05

Rular Microfinance Development Centre Ltd. 156.0 2070-03-12

Manaslu Bilas Bank Ltd. 36.0 2070-03-25

B. Right Share 3938.9 Sewa Bikas Bank Ltd. 92.0 2069-10-28

Shrijana Finance 56.0 2069-12-06

Nepal Bank Ltd. 3619.6 2070-01-08

Gandaki Bikas Bank Ltd. 70.0 2070-02-29

Life Insurance Coporation (Nepal) Ltd. 101.3 2070-03-27

C. Debenture 3550.0 Nepal SBI Bank Ltd. 400.0 2069-09-04

Laxmi Capital Ltd. 400.0 2069-09-20

Siddartha Bank Ltd. 400.0 2069-12-05

Bank Of Kathmandu Ltd. 400.0 2069-12-23

Everest Bank Ltd. 700.0 2070-01-03

Nepal Investment Bank Ltd. 500.0 2070-01-30

Himalaya Bank Ltd. 750.0 2070-03-05

Total 10601.8Source: http://www.sebon.gov.np

Page 48: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 47

Listed Companies and Market Capitalization

Number of Listed Companies Market Capitalization of Listed Companies (Rs in million)

Mid July Mid July Percent Change

2011 2012 2013

2011 2012 2013 3 over 1 5 over 3

1 2 3 4 5 6

Value Share % Value Share % Value Share %

Financial Institutions 177 184 198 228026.2 70.5 253732.9 68.9 369096.7 71.7 11.3 45.5

Commercial Banks 24 26 28 165775.7 51.2 192836.2 52.4 292851.7 56.9 16.3 51.9

Development Banks 61 68 83 25738.9 8.0 23442.7 6.4 26540.5 5.2 -8.9 13.2

Finance Companies 71 69 66 27477.0 8.5 24860.4 6.8 22293.6 4.3 -9.5 -10.3

Insurance Companies 21 21 21 9034.7 2.8 12593.6 3.4 27410.9 5.3 39.4 117.7

Manufacturing & Processing 18 18 18 10495.1 3.2 11830.2 3.2 15413.5 3.0 12.7 30.3

Hotel 4 4 4 5448.4 1.7 6457.9 1.8 8692.0 1.7 18.5 34.6

Trading 4 4 4 1387.5 0.4 1116.9 0.3 985.3 0.2 -19.5 -11.8

Hydro Power 4 4 4 15258.8 4.7 19655.8 5.3 30886.2 6.0 28.8 57.1

Others 2 2 2 62868.4 19.4 75468.4 20.5 89418.4 17.4 20.0 18.5

Total 209 216 230 323484.4 100.0 368262.1 100.0 514492.1 100.0 13.8 39.7

Sources: http://www.nepalstock.com/reports/monthly.php

Particulars

Page 49: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 48

Structure of Share Price Indices(Mid-June to Mid-July)

Group

2010/11 2011/12 2012/13 Percent Change

Closing High Low Closing High Low Closing

1 2 3 4 5 6 7 4 over 1 7 over 4

Commercial Banks 328.7 358.6 325.9 358.6 505.5 497.9 505.5 9.1 41.0

Development Banks 294.2 247.7 244.0 245.5 257.2 248.9 257.2 -16.5 4.8

Insurance Companies 407.1 497.9 479.8 497.9 937.1 873.5 937.1 22.3 88.2

Finance Companies 303.8 267.2 265.3 267.0 255.6 250.8 254.1 -12.1 -4.8

Manufacturing & Processing 591.5 666.8 666.8 666.8 879.1 868.7 868.7 12.7 30.3

Hotel 412.6 497.5 483.7 489.0 695.7 655.7 657.5 18.5 34.4

Trading 242.0 192.0 189.2 192.0 177.1 169.4 169.4 -20.7 -11.8

Hydro Power 673.4 683.6 584.7 683.6 1080.9 1016.8 1080.9 1.5 58.1

Others 492.3 591.0 540.5 591.0 700.2 606.3 700.2 20.0 18.5

NEPSE Overall Index* 362.9 389.7 361.0 389.7 518.3 487.6 518.3 7.4 33.0

NEPSE Sensitive Index** 89.4 98.8 90.8 98.8 130.3 121.6 130.3 10.4 31.9

NEPSE Float Index*** 30.7 30.6 28.6 30.6 35.9 34.9 35.8 -0.4 17.1

Source: http://www.nepalstock.com/reports/monthly.php

* Base: February 12, 1994

** Base; July 16, 2006

***Base:August 24, 2008

Page 50: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 49

Securities Market Turnover (Mid-June to Mid-July)

Particulars

2010/11 2011/12 2012/13

1 2 3 4 5 6 7 8 9Commercial Banks 2350.1 745.9 81.7 2034.5 803.5 63.8 2360.5 959.3 53.7Development Banks 289.7 33.6 3.7 491.8 55.7 4.4 580.5 73.5 4.1Insurance Companies 36.3 9.3 1.0 79.2 19.7 1.6 416.5 158.1 8.9Finance Companies 100.6 15.2 1.7 130.2 16.5 1.3 472.4 73.2 4.1Manufacturing & Processing 3.1 7.6 0.8 103.3 12.6 1.0 15.0 17.6 1.0Hotel 43.3 4.8 0.5 39.6 8.1 0.6 20.2 4.0 0.2Trading 0.0 0.0 0.0 0.1 0.3 0.0 0.2 0.3 0.0Hydropower 149.1 36.5 4.0 599.8 156.8 12.5 435.1 239.8 13.4Others 45.5 18.7 2.0 58.8 28.0 2.2 55.9 29.5 1.7Mutual Fund 276.5 8.5 0.9 0.1 0.0 0.0 2330.2 23.3 1.3Preferred Stock 0.1 0.1 0.0 33.7 29.8 2.4 37.8 32.2 1.8Promoter Share 219.8 32.8 3.6 874.7 127.6 10.1 1501.6 175.7 9.8

Total 3514.1 913.0 100.0 4445.8 1258.5 100.0 8225.8 1786.6 100.0Source: http://www.nepalstock.com/reports/monthly.php

* Base: February 12, 1994

** Base; July 16, 2006

***Base:August 24, 2008

Share Units ('000)

Value (Rs

million)

% Share of Value

Share Units ('000)

Value (Rs million)

% Share of Value

Share Units ('000)

Value (Rs

million)

% Share of Value

Page 51: Current Macroeconomic Situation (English)--2070-05 Tables 50 (Based on Annual Data of 2069-70)

Table 50

Securities Listed in Nepal Stock Exchange Limited(Mid-July to Mid-July)

2010/11 2011/12 2012/13

1. Institution-wise listing

Commercial Banks 94246.3 9424.6 30.3 57204.7 6350.5 24.5 65846.9 8024.7 55.3

Development Banks 78104.1 7810.4 25.1 17898.2 1789.8 6.9 31171.9 3117.2 21.5

Insurance Companies 7799.3 779.9 2.5 1805.2 180.5 0.7 7408.6 740.9 5.1

Finance Companies 49315.8 4912.7 15.8 15014.7 1501.5 5.8 8258.7 825.6 5.7

Manufacturing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Hotel 3443.9 34.4 0.1 2984.9 298.5 1.2 3581.9 35.8 0.2

Trading 0.0 0.0 0.0 66.1 6.6 0.0 0.0 0.0 0.0

Hydropower 1173.4 117.3 0.4 6138.1 743.4 2.9 4435.6 443.6 3.1

Others 80359.0 8035.9 25.8 150565.2 15056.5 58.1 125617.9 1311.8 9.0

Total 314441.7 31115.2 100.0 251677.1 25927.3 100.0 246321.5 14499.5 100.0

2. Instrument-wise listing

Ordinary Share 92806.0 9280.6 29.8 34449.0 3574.5 13.8 123860.8 8246.1 56.9

Right Share 97411.0 9741.0 31.3 23986.5 2398.7 9.3 2809.9 281.0 1.9

Bonus share 44315.7 4102.7 13.2 42141.6 4214.2 16.3 43450.8 4022.4 27.7

Gov. Bond 79909.0 7990.9 25.7 150000.0 15000.0 57.9 0.0 0.0 0.0

Convt. Pref. 0.0 0.0 0.0 400.0 40.0 0.2 0.0 0.0 0.0

Commerial Banks' Debenture 0.0 0.0 0.0 700.0 700.0 2.7 1200.0 1200.0 8.3

Others 0.0 0.0 0.0 0.0 0.0 0.0 75000.0 750.0 5.2

Total 314441.7 31115.2 100.0 251677.1 25927.3 100.0 246321.5 14499.5 100.0

Source: http://www.nepalstock.com/reports/monthly.php

Share Units ('000)

Rs in million

% Share of Value

Share Units ('000)

Rs in

million

% Share of Value

Share Units ('000)

Rs in

million

% Share of Value


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