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					Part I: Page 1   DOR/MoPPW
Part I: Page 2   DOR/MoPPW
Part I: Page 3   DOR/MoPPW
Part I: Page 4   DOR/MoPPW
Part I: Page 5   DOR/MoPPW
Part I: Page 6   DOR/MoPPW
Part I: Page 7   DOR/MoPPW
Part I: Page 8   DOR/MoPPW
Part I: Page 9   DOR/MoPPW
Part I: Page 10   DOR/MoPPW
                                                                                                               3 YEARS ROLLING PLAN (MTEF)
                                                                                                                            Budget
                                                                                                                    (Road Sector, MoPPW)
            PART I                                                                                                                                                                                                            (In '000)               ANNEX

                                         Actual        Budget                             Rolling Year 1         FY-2059/060                                                   Rolling Year 2                                    Rolling Year 3
                                                                                                                                                                                                                                                                    Source of
           Project Name              expenditure in allocated in
                                                                       Priority I (PI) Part I A                    Priority II (PII) Part I B                                Year 2 FY-2060/061                               Year 3 FY-2061/062                     funding
                                        2057/58       2058/59
                                                                   HMG      Grant      Loan        Total        HMG       Grant      Loan            Total       HMG          Grant      Loan        Total       HMG           Grant     Loan           Total

1. General
1.1 General
Regular expense                           179,643        210,635    242600                          242,600           0                                      0    260,000                            260,000     290000                                  290,000
                                                                                                                                                             0
Total of 1.1                              179,643        210,635   242,600         0         0      242,600           0            0             0           0    260,000           0           0    260,000      290,000             0           0      290,000
1.2 Maintenance

Maintenance of Roads                      424,322        490,000   500,000                          500,000      200,000                             200,000      770,000                            770,000                                             850,000
                                                                                                                                                                                                                  850,000

Different Roads Blacktop                    55,911        60,000         0                                 0      63,000                              63,000       66,000                             66,000                                              67,200
                                                                                                                                                                                                                   67,200

Bridges and Culverts Maintenance
                                            45,194        50,000    40,000                           40,000           0                                      0     55,000                             55,000                                              56,000
and Protection HMG
                                                                                                                                                                                                                   56,000

Machines Purchase & Sale HMG                 8,099        31,000    32,500                           32,500           0                                      0     34,100                             34,100                                              34,720
                                                                                                                                                                                                                   34,720

Heavy Equipment Division (and
                                            57,125        65,658                                           0          0                                      0          0                                    0            0                                     0
Machinery Offices) HMG

Mechanical Training HMG                      2,150         2,785     3,000                            3,000           0                                      0      3,261                               3,261                                              3,668
                                                                                                                                                                                                                    3,668

Workshop                                     2,100         2,848     3,000                            3,000           0                                      0      3,335                               3,335                                              3,751
                                                                                                                                                                                                                    3,751

Different Sahayak Roads                     26,064        90,000    20,000                           20,000       75,000                              75,000       99,000                             99,000                                             100,800
                                                                                                                                                                                                                  100,800

Other City Roads HMG                        32,802        80,000    40,000                           40,000       44,000                              44,000       88,000                             88,000                                              89,600
                                                                                                                                                                                                                   89,600
Arniko Highway Maintenance                                                                                                                                                                                                                                          HMG/SD
                                          152,872         84,600     6,000                            6,000                                                  0          0                                    0                                                  0
Project                                                                                                                                                                                                                   0                                         C

Machine Maintenance HMG                     26,385        30,000    32,000                           32,000                                                  0     33,000                             33,000                                              33,600
                                                                                                                                                                                                                    33,600
Total of 1.2                              833,024        986,891   676,500         0         0      676,500      382,000           0             0   382,000     1,151,695          0           0   1,151,695    1,239,340            0           0    1,239,340
1.3 Feasibility, Design and Claims
including institutional
strengthening programs
Bardibas - Jaleswor - Janakpur -
                                            26,899        16,000         0                                 0          0                                      0      1,100                               1,100                                              1,210 UNCDF
Dhanushadham                                                                                                                                                                                                        1,210
                                                                                                                                                                                                                                                                    HMG/AD
Third Road Improvement Project            147,851         36,000         0                                 0          0                                      0     39,600                             39,600                                              40,320
                                                                                                                                                                                                                   40,320                                           B

Maintenance and Rehabilitation                                                                                                                                                                                                                                      HMG/SD
                                               635         9,000     2,000                            2,000           0                                      0      2,200                               2,200                                              2,420
Coordination Unit (MRCU)                                                                                                                                                                                                                                            C
                                                                                                                                                                                                                    2,420
Kalu Pandey Marg ( Malekhu -
                                          277,685         93,000     2,000                            2,000           0                                      0          0                                    0                                                  0 Germany
Dhading Blacktop)                                                                                                                                                                                                         0




                                                                                                                               Part I: Page 11                                                                                                                  DOR/MoPPW
                                          Actual        Budget                               Rolling Year 1          FY-2059/060                                                   Rolling Year 2                                 Rolling Year 3
                                                                                                                                                                                                                                                                   Source of
          Project Name                expenditure in allocated in
                                                                        Priority I (PI) Part I A                       Priority II (PII) Part I B                                Year 2 FY-2060/061                             Year 3 FY-2061/062                  funding
                                         2057/58       2058/59
                                                                    HMG      Grant      Loan          Total         HMG       Grant      Loan            Total       HMG          Grant      Loan        Total      HMG          Grant     Loan        Total
Feasibility Study, Research, Survey
and Design of Road and Bridges                4,046        10,000     10,000                            10,000        10,000                              10,000       11,000                             11,000                                         11,200
HMG                                                                                                                                                                                                                   11,200

Survey & Design of Roads and
                                              3,372        10,000     10,000                            10,000        10,000                              10,000       11,000                             11,000                                         11,200
Bridges (Incl. Arch Bridge) HMG
                                                                                                                                                                                                                      11,200

Project Directorate HMG                       3,144         3,000      3,000                             3,000            0                                      0     15,500                             15,500                                         15,500
                                                                                                                                                                                                                      15,500
Compensation and Land
                                             32,740        20,000     20,000                            20,000        10,000                              10,000       30,000                             30,000                                         35,000
Acquisition HMG                                                                                                                                                                                                       35,000

Road Pavement Survey Traffic
                                              2,823         2,500     40,000                            40,000            0                                      0      4,000                               4,000                                         5,000
Study Management HMG
                                                                                                                                                                                                                       5,000
Kathmandu Valley Core Area
Traffice Study and Anti-Protection            1,331         2,000      2,500                             2,500            0                                      0      2,200                               2,200                                         2,240
Project HMG                                                                                                                                                                                                            2,240

Computer Network HMG                            924           500        700                                  700         0                                      0        900                                900                                          1,100
                                                                                                                                                                                                                       1,100

Claim and Arbitration                        17,100        20,000     20,000                            20,000        10,000                              10,000       25,000                             25,000                                         27,000
                                                                                                                                                                                                                      27,000
Road Encroachment Protection
                                              3,186         5,000      5,000                             5,000        15,000                              15,000        5,500                               5,500                                         5,600
Programme HMG                                                                                                                                                                                                          5,600
Traffic Accident & Security Plan
                                              1,249         2,000      2,500                             2,500            0                                      0      2,200                               2,200                                         2,250
HMG                                                                                                                                                                                                                    2,250
Laboratory Streghtening & Quality
                                                318         2,000      2,500                             2,500            0                                      0      2,200                               2,200                                         2,250
Control HMG                                                                                                                                                                                                            2,250

Planning Programming and Geo-
                                              3,325         4,000      5,000                             5,000            0                                      0      4,400                               4,400                                         4,500
Environnment Study HMG
                                                                                                                                                                                                                       4,500
Private Sector Investment
                                              1,000         1,200      1,500                             1,500            0                                      0      1,300                               1,300                                         1,350
Promotion HMG                                                                                                                                                                                                          1,350
Quaility Examination Stregthening
                                              1,934         2,700      2,500                             2,500            0                                      0      3,000                               3,000                                         3,050
Project HMG                                                                                                                                                                                                            3,050

Institutional reform and
                                                                       5,000                             5,000            0                                      0
strengthening implementation

Total of 1.3                                529,562       238,900     134,200        0          0      134,200        55,000           0             0    55,000       161,100          0           0     161,100     171,190          0           0     171,190
Total of 1 (General)                      1,542,229     1,436,426   1,053,300        0          0    1,053,300       437,000           0             0   437,000     1,572,795          0           0   1,572,795   1,700,530          0           0   1,700,530

2. CORE PROJECTS
2.1. Highways
Mechi Highway (Pauwa Bhanjyang
                                                                           0         0          0               0         0            0             0           0                                                                                                 ADB
- Phidim)
Sagarmatha Rajmarg (Gaighat
                                             24,890        40,000     23,000         0          0       23,000        23,000           0             0    23,000       48,000                             48,000                                         50,000 HMG
Diktel)                                                                                                                                                                                                               50,000
Bisweswor Pd.Koirala Marg
(Banepa - Sindhuli - Bardivas)             910,439        605,000     27,656    360,000         0      387,656        27,656   240,000               0   267,656       71,889     600,000                671,889                 600,000                683,756 Japan
Sindhuli Khurkot Nepalthok                                                                                                                                                                                            83,756
Karnali Rajmarg (Surkhet - Kalikot
                                           175,337        405,000     65,000         0    196,025      261,025        65,000           0    163,975      228,975      130,000               360,000      490,000                           280,000      380,000 WB
- Jumla)                                                                                                                                                                                                             100,000




                                                                                                                                   Part I: Page 12                                                                                                             DOR/MoPPW
                                        Actual        Budget                             Rolling Year 1        FY-2059/060                                                 Rolling Year 2                                Rolling Year 3
                                                                                                                                                                                                                                                          Source of
          Project Name              expenditure in allocated in
                                                                      Priority I (PI) Part I A                   Priority II (PII) Part I B                              Year 2 FY-2060/061                            Year 3 FY-2061/062                  funding
                                       2057/58       2058/59
                                                                  HMG      Grant      Loan        Total       HMG       Grant      Loan            Total       HMG        Grant      Loan        Total       HMG        Grant     Loan        Total
Mahakali Highway (Chameliya-
                                           60,524       110,000    40,000         0    48,000       88,000          0            0     32,000       32,000      30,000                40,000      70,000                      0           0           0 WB
Baitadi-Darchula sector) RMDP                                                                                                                                                                                      0
Total of 2.1                            1,171,189     1,160,000   155,656   360,000   244,025      759,681     115,656   240,000      195,975      551,631     279,889    600,000    400,000    1,279,889    233,756    600,000    280,000    1,113,756
 2.2. Feeder Roads
Basantapur - Myanglung
                                           20,333        20,000    17,500         0         0       17,500       2,500           0             0      2,500     12,000                      0     12,000                                  0     12,500
(Terhathum) HMG                                                                                                                                                                                               12,500
Basantapur - Chainpur - Khandbari
                                           30,253        40,000     5,750         0     6,900       12,650       5,750           0      6,900       12,650      36,000                12,000      48,000                            12,500      50,000 ADB
( RNDP)                                                                                                                                                                                                       37,500
Baglung- Beni- Jomsom HMG,
                                           18,679        30,000    30,000         0         0       30,000      30,000           0             0    30,000     100,000                           100,000                 50,000                100,000
Army                                                                                                                                                                                                          50,000

Chhinchu Jajarkot (Dharapani-
                                           79,070       137,000    25,000         0    60,000       85,000      25,000           0     80,000      105,000      40,000                90,000     130,000                                              0 WB
Chhedeghat - Jajarkot ) RMDP
                                                                                                                                                                                                                   0
Khodpe - Bajhang (Jaya Prithvi
                                           42,000        60,000    30,000         0         0       30,000      30,000           0             0    30,000      60,000                            60,000                                        70,000
Bahadur Singh) HMG                                                                                                                                                                                            70,000

Harthok - Ridi Tamghas RMDP                42,786       132,500    10,000         0    30,000       40,000      10,000           0     20,000       30,000           0                                   0                                            0 WB
                                                                                                                                                                                                                   0
Gorusinghe - Sandhikharaka
                                           23,182       110,000    20,000         0    72,000       92,000      20,000           0     48,000       68,000      20,000                40,000      60,000                                              0 WB
RMDP                                                                                                                                                                                                               0
Dolalghat - Chautara RNDP                                               0         0         0            0           0           0          0            0                      0          0           0                      0          0           0 ADB
Damak - Gaurigunj RNDP                                                  0         0         0            0           0           0          0            0                      0          0           0                      0          0           0 ADB
Total of 2.2                             256,302        529,500   138,250         0   168,900      307,150     123,250           0    154,900      278,150     268,000          0    142,000     410,000     170,000     50,000     12,500     232,500
2.3. Other Roads                                                        0         0         0            0           0           0          0            0
Naradmuni - Thulung marga (Hile -
Leguwaghat- Bhojpur) (RAP -                             110,000    19,700    76,380         0       96,080      19,700    76,380               0    96,080      45,000    168,500           0    213,500      45,000    126,000           0    171,000 DFID
DOR)
Biratnagar - Rangeli - Bardanga
                                               96        20,200         0         0         0             0         0            0             0           0         0                                   0         0                                  0 ADB
RNDP

Sanfebagar -Martadi RMDP                   74,199        69,700    30,000         0         0       30,000      30,000           0             0    30,000      60,000                      0     60,000                                        70,000 WB
                                                                                                                                                                                                              70,000

Sanfebagar - Mangalsen RMDP                55,328        45,900     5,000         0     6,000       11,000       5,000           0      4,000         9,000          0          0           0            0                    0           0           0 WB

Trishuli -Syapru Beshi - Rasuwa
                                           11,931        94,000     8,050    55,200         0       63,250       8,050    36,800               0    44,850      16,800     96,000                112,800                100,000                117,500 China
Gadhi China                                                                                                                                                                                                   17,500
Tanakpur - Link Road
                                           20,000       140,000    40,000    42,000         0       82,000          0     28,000               0    28,000      20,000     70,000                 90,000                 50,000                 60,000 India
(Kanchanpur) India                                                                                                                                                                                            10,000
Tila Nadi (Karnali Rajmarg,
                                            9,102        20,000    17,500         0         0       17,500      17,500           0             0    17,500      45,000          0           0     45,000                                        52,500
Kalikot) - Manma (Kalikot)                                                                                                                                                                                    52,500

Road Maintenance and
                                         211,235        440,000    60,000         0   154,000      214,000          0            0    186,000      186,000      60,000               340,000     400,000                           170,000     200,000 WB
Development project (RMDP)
                                                                                                                                                                                                              30,000
Besisahar (Lamjung) - Chame
                                           27,776        30,000    25,000         0         0       25,000      25,000           0             0    25,000      75,000          0           0     75,000     100,000          0           0    100,000
(Manang)
Fourth Road Improvement Project
                                              276        31,000    68,400         0   300,000      368,400      68,400           0    310,000      378,400     278,000              1,092,400   1,370,400                         1,488,500   1,850,400 ADB
(RNDP)                                                                                                                                                                                                       361,900
Belbari - Chauharva RNDP                                                0         0         0             0         0            0             0           0                                                                                              ADB
Urlabari - Bardaga RNDP                                                 0         0         0             0         0            0             0           0                                                                                              ADB
Dadeldhura - Patan - Satbanjh
                                                                        0         0         0             0         0            0             0           0
HMG
Tansen - Syanja RMDP                                                    0         0         0             0         0            0             0           0                                                                                              WB




                                                                                                                             Part I: Page 13                                                                                                          DOR/MoPPW
                                        Actual        Budget                             Rolling Year 1        FY-2059/060                                                   Rolling Year 2                               Rolling Year 3
                                                                                                                                                                                                                                                         Source of
           Project Name             expenditure in allocated in
                                                                      Priority I (PI) Part I A                   Priority II (PII) Part I B                                Year 2 FY-2060/061                           Year 3 FY-2061/062                funding
                                       2057/58       2058/59
                                                                  HMG      Grant      Loan        Total       HMG       Grant      Loan             Total       HMG         Grant      Loan       Total      HMG         Grant     Loan      Total
Kathmandu Valley Junction
                                              985       110,000    10,000   120,000         0      130,000          0     80,000               0     80,000       10,000    200,000               210,000                200,000              210,000 Japan
Improvement Japan                                                                                                                                                                                              10,000
Total of 2.3                             410,928      1,110,800   283,650   293,580   460,000    1,037,230     173,650   221,180      500,000       894,830      609,800    534,500 1,432,400    2,576,700    696,900    476,000 1,658,500   2,831,400
Total of 2 (Core projects)              1,838,420     2,800,300   577,556   653,580   872,925    2,104,061     412,556   461,180      850,875      1,724,611    1,157,689 1,134,500 1,974,400    4,266,589   1,100,656 1,126,000 1,951,000   4,177,656
3. ROLLING PROJECTS                                                     0         0         0             0         0            0             0            0
3.1. Highways                                                           0         0         0             0         0            0             0            0
Mechi Highway (Phidim -
                                           30,303        35,000    20,125         0         0       20,125      20,125           0             0     20,125       42,000                           42,000      43,750                          43,750
Taplejung sector) HMG
Rapti Rajmarg (Ameliya -
Tulasipur - Salyan - Musikot)               8,938        27,500    15,813         0    12,075       27,888      15,813           0      8,050        23,863       12,000                21,000     33,000      12,500               21,875     34,375
HMG/Army

Tribhuvan Highway HMG                      12,993        12,500    25,000         0         0       25,000      25,000           0             0     25,000       15,000                           15,000                                      10,000
                                                                                                                                                                                                               10,000
Mechi Highway (Kechana -
                                            1,667         2,000     1,050         0         0        1,050       1,050           0             0       1,050       2,300                             2,300      2,500                           2,500
Chandragadhi sector) HMG
Araniko Highway (Barhabishe -
                                           21,957        35,000    30,000         0         0       30,000      30,000           0             0     30,000       60,000                           60,000      60,000                          60,000
Kodari sector) HMG
Total of 3.1                               75,858       112,000    91,988         0    12,075      104,063      91,988           0      8,050       100,038      131,300          0     21,000    152,300     128,750          0    21,875    150,625
3.2. Feeder Roads                                                       0         0         0            0           0           0          0             0
Katari - Okhaldhunga
                                           59,200        60,000    34,500         0         0       34,500      34,500           0             0     34,500       24,000                48,000     72,000      25,000               50,000     75,000
HMG/ARMY

Satbanjh - Baitadi -Jhulaghat -
                                           10,000        13,000     7,475         0         0        7,475       7,475           0             0       7,475      15,600                           15,600      16,250                          16,250
(Dasharath Chand Marga) HMG

Hile - Basantapur HMG                                               1,000         0         0        1,000       1,000           0             0      1,000        2,100                            2,100       2,300                           2,300
Total of 3.2                               69,200        73,000    42,975         0         0       42,975      42,975           0             0     42,975       41,700          0     48,000     89,700      43,550          0    50,000     93,550
3.3. Other Roads                                                        0         0         0            0           0           0             0          0

Kanti Rajpath South Korea                   9,358        10,000     5,500         0         0        5,500       5,500           0             0       5,500      12,100                           12,100      13,300                          13,300

Khimti - Manthali - Ramechhap
                                           13,967        15,000     8,625         0         0        8,625       8,625           0             0       8,625      18,000                           18,000      18,750                          18,750
Road (Puspalal Marga) HMG

Devighat - Galchhi (Nuwakot)
                                           11,391        20,000    10,500         0         0       10,500      10,500           0             0     10,500       23,100                           23,100      25,400                          25,400
HMG
Surkhet - Ranimatta - Dailekh
                                            8,331        10,000    20,000         0         0       20,000      20,000           0             0     20,000       20,000                           20,000      20,000                          20,000
HMG

Kathmandu Ring Road HMG                     5,729        30,000    50,000         0         0       50,000      50,000           0             0     50,000      100,000                          100,000      50,000                          50,000

Dodhara - Chandani Road
                                            1,190         2,000     1,150         0         0        1,150       1,150           0             0       1,150       2,400                             2,400      2,500                           2,500
(Kanchanpur) HMG
Kathmadnu Valley City Roads
                                           62,517        70,000    40,250         0         0       40,250      40,250           0             0     40,250       84,000                           84,000      87,500                          87,500
HMG

Jorpati - Fulbari - Tinchule                  899         2,000         0         0         0             0         0            0             0            0

Bafal-Ringroad-Dhyampe Road -
                                            1,845         2,000         0         0         0             0         0            0             0            0
Bad Bhanjyang

Satdobato-Dhapakhel                           683         1,500         0         0         0             0         0            0             0            0

Chuchchepati -Baudha - Tinchule -
                                            1,333         2,000         0         0         0             0         0            0             0            0
Arubari- Gokarna




                                                                                                                             Part I: Page 14                                                                                                         DOR/MoPPW
                                      Actual        Budget                               Rolling Year 1          FY-2059/060                                                   Rolling Year 2                               Rolling Year 3
                                                                                                                                                                                                                                                             Source of
          Project Name            expenditure in allocated in
                                                                    Priority I (PI) Part I A                       Priority II (PII) Part I B                                Year 2 FY-2060/061                           Year 3 FY-2061/062                  funding
                                     2057/58       2058/59
                                                                HMG      Grant      Loan          Total         HMG       Grant      Loan             Total       HMG         Grant      Loan       Total      HMG         Grant     Loan      Total
Chakchake - (Pyuthan) - Liwang
                                         15,883        25,000     13,125         0          0       13,125        13,125           0             0     13,125       27,500                           27,500                                      28,000
(Rolpa) HMG                                                                                                                                                                                                      28,000

Nepalgunj - Baghauda                      4,000         6,000      3,450         0          0        3,450         3,450           0             0       3,450       7,200                             7,200                                      7,500
                                                                                                                                                                                                                  7,500

Rapti Bridge Dang                        50,833        40,000      5,750     20,700         0       26,450         5,750     13,800              0     19,550       36,000     12,000                48,000                 12,500               50,000
                                                                                                                                                                                                                 37,500
Kathmandu Outer Ring Road
                                                                   2,500         0          0        2,500         2,500           0             0       2,500       5,500                             5,500                                      6,050
HMG                                                                                                                                                                                                               6,050
Bagmati - Corridor Road Study
                                                                     250         0          0             250        250           0             0        250          550                              550                                            605
needed                                                                                                                                                                                                              605

Karnali Highway- Gamgadhi
                                                                   1,750         0          0        1,750         1,750           0             0       1,750       8,500                             8,500                                     12,500
(Mugu) - Simikot ( Humla) Study
                                                                                                                                                                                                                 12,500
Chaurjahari - Dolpa, Study                                           750          0         0          750           750          0           0           750        3,500                            3,500       2,500                           2,500
Total of 3.3                           187,959        235,500    163,600     20,700         0      184,300       163,600     13,800           0       177,400      348,350     12,000          0    360,350     312,105     12,500         0    324,605
Total of 3 (Rolling projects)          333,017        420,500    298,563     20,700    12,075      331,338       298,563     13,800       8,050       320,413      521,350     12,000     69,000    602,350     484,405     12,500    71,875    568,780
                                                                       0          0         0            0             0          0           0             0
4. Hulaki Roads (20 districts)
                                         35,691       100,000      7,000         0          0        7,000        98,000           0             0     98,000      110,000                          110,000                                     112,000
HMG                                                                                                                                                                                                             112,000

5. Bridges (240nos.)                                                   0         0          0               0          0           0             0            0

5.1. Community Bridges (50nos.)                                   75,000    206,720         0      281,720       175,000    100,000              0    275,000      375,000                          375,000                                     375,000
                                                                                                                                                                                                                375,000
5.2. Bridges under construction
                                       613,704        644,000    461,081         0          0      461,081       426,160           0             0    426,160      663,615                          663,615                                     459,929
(118nos.)                                                                                                                                                                                                        459,929
5.3. New Bridges (34nos.)                                               0         0         0            0              0         0           0              0      250,000                          250,000     600,000                         600,000
5.4. Other Bridges (21nos.)                                             0         0         0            0              0         0           0              0      125,000                          125,000     400,000                         400,000
5.5. Hulaki Bridges (17nos.)                                       37,500         0         0       37,500         87,500         0           0         87,500      125,000                          125,000     175,000                         175,000
Total of 5 (Bridges)                    613,704       644,000     573,581   206,720         0      780,301        688,660   100,000           0        788,660    1,538,615         0         0    1,538,615   2,009,929         0         0   2,009,929
Total of Part I                       4,363,060     5,401,226   2,510,000   881,000   885,000    4,276,000      1,934,779   574,980     858,925      3,368,684    4,900,449 1,146,500 2,043,400    8,090,349   5,407,520 1,138,500 2,022,875   8,568,895




                                                                                                                               Part I: Page 15                                                                                                          DOR/MoPPW
                                         Actual        Budget                               Rolling Year 1            FY-2059/060                                                 Rolling Year 2                            Rolling Year 3
                                                                                                                                                                                                                                                          Source of
           Project Name              expenditure in allocated in
                                                                       Priority I (PI) Part I A                         Priority II (PII) Part I B                              Year 2 FY-2060/061                        Year 3 FY-2061/062               funding
                                        2057/58       2058/59
                                                                   HMG      Grant      Loan            Total         HMG       Grant      Loan            Total       HMG        Grant      Loan     Total      HMG        Grant     Loan      Total
            PART II

                                         Actual        Budget                               Rolling Year 1            FY-2059/060                                                 Rolling Year 2                            Rolling Year 3
                                                                                                                                                                                                                                                          Source of
           Project Name              expenditure in allocated in
                                                                       Priority III (PIII) Part II A                    Priority IV (PIV) Part II B                             Year 2 FY-2060/061                        Year 3 FY-2061/062               funding
                                        2057/58       2058/59
                                                                   HMG        Grant       Loan         Total         HMG        Grant        Loan         Total       HMG        Grant      Loan     Total      HMG        Grant     Loan      Total

6.1. Other Roads (Priority - I)                                          0            0          0               0         0            0             0           0

Lamki - Tikapur - Khakraula (27
                                                                     5,000            0          0        5,000         5,000           0             0      5,000     11,000                         11,000                                     12,100
km), Kailali Maintenance Priority
                                                                                                                                                                                                                 12,100
Biratnagar Ringroad                                                 10,000            0          0       10,000        10,000           0             0    10,000      22,000                         22,000     24,200                          24,200
Damak Ringroad                                                       5,000            0          0        5,000         5,000           0             0     5,000      11,000                         11,000     12,100                          12,100
Banepa Ring Road                                                     5,000            0          0        5,000         5,000           0             0     5,000      11,000                         11,000     12,100                          12,100

Devsthal - Kaindanda - Chaurjahari
                                             1,850        10,000     5,250            0          0        5,250         5,250           0             0      5,250     11,000                         11,000                                     11,200
- Dunai (Dolpa)HMG
                                                                                                                                                                                                                 11,200

Chabahil - Dhobi Khola Corridor -
                                                                    10,000            0          0       10,000        10,000           0             0    10,000      22,000                         22,000                                     24,200
Bagmati Bank HMG
                                                                                                                                                                                                                 24,200
Naubise Bypass HMG                                                  36,000            0          0       36,000        36,000           0             0    36,000      79,200                         79,200     87,120                          87,120
Khurkot - Manthali (Sindhuli,
                                                                    10,000            0          0       10,000        10,000           0             0    10,000      22,000                         22,000                                     24,200
Ramechhap) MHEWH                                                                                                                                                                                                 24,200
Ramechhap - Okhaldhunga
                                                                    10,000            0          0       10,000        10,000           0             0    10,000      22,000                         22,000                                     24,200
MHEWH                                                                                                                                                                                                            24,200
Tokselaghat-Jayaramghat
                                                                    15,000            0          0       15,000        15,000           0             0    15,000      33,000                         33,000                                     36,300
MHEWH                                                                                                                                                                                                            36,300
Bauddhamarga Lumbini Roads
(Nawalparasi - Rupandehi -                   5,775         6,000     3,150            0          0        3,150         3,150           0             0      3,150      6,600                           6,600                                     6,700
Kapilbastu) Tourism                                                                                                                                                                                               6,700
Fikkal - Shree Antu Danda
                                             1,833         2,000     1,050            0          0        1,050         1,050           0             0      1,050      2,200                           2,200                                     2,300
Tourism                                                                                                                                                                                                           2,300
Tulsipur - Purandhara - Surkhet
                                            10,335         7,500     3,900            0          0        3,900         3,900           0             0      3,900      8,200                           8,200                                     8,400
MHEWH                                                                                                                                                                                                             8,400
Chatara - Gaighat - Katari
                                             3,500         4,000     2,100            0          0        2,100         2,100           0             0      2,100      4,400                           4,400                                     4,500
(Udayapur) Alternate Route                                                                                                                                                                                        4,500
Manmat - Kalaiya - Matiharawa -
                                             2,000         2,000     1,050            0          0        1,050         1,050           0             0      1,050      2,200                           2,200                                     2,250
MRM                                                                                                                                                                                                               2,250
Karnali - Mangalsen Road
(including Feri construction)                1,333         4,000     2,100            0          0        2,100         2,100           0             0      2,100      4,400                           4,400                                     4,500
MHEWH                                                                                                                                                                                                             4,500

Jitpur - Taulihawa ( Taulihawa
                                             7,284         7,500       500            0          0             500       500            0             0       500       1,100                           1,100                                     1,210
Feeder Road ) Blacktop
                                                                                                                                                                                                                  1,210
Ameliya - Tulsipur - Salyan -
                                             8,938        15,000     7,875            0          0        7,875         7,875           0             0      7,875     16,500                         16,500                                     16,800
Khalanga sector                                                                                                                                                                                                  16,800
Gorkha - Arughat - Arkhet
                                             3,721         6,000     3,150            0          0        3,150         3,150           0             0      3,150      6,600                           6,600                                     6,700
(Gorkha) MHEWH                                                                                                                                                                                                    6,700

Musikot - Burtibang MHEWH                   12,500        20,000    10,500            0          0       10,500        10,500           0             0    10,500      22,000                         22,000                                     22,400
                                                                                                                                                                                                                 22,400




                                                                                                                                    Part I: Page 16                                                                                                    DOR/MoPPW
                                         Actual        Budget                             Rolling Year 1          FY-2059/060                                                 Rolling Year 2                              Rolling Year 3
                                                                                                                                                                                                                                                          Source of
          Project Name               expenditure in allocated in
                                                                       Priority I (PI) Part I A                     Priority II (PII) Part I B                              Year 2 FY-2060/061                          Year 3 FY-2061/062                 funding
                                        2057/58       2058/59
                                                                   HMG      Grant      Loan        Total         HMG       Grant      Loan            Total       HMG        Grant      Loan       Total      HMG        Grant     Loan        Total
Mirchaiya - Katari (Siraha
                                             4,167         4,000     2,100         0         0        2,100         2,100           0             0      2,100      4,400                             4,400                                       4,500
Udayapur)                                                                                                                                                                                                       4,500
Dharan - Chatara                                                    10,000         0         0       10,000        10,000           0             0    10,000      22,000                           22,000     24,200                            24,200
Koteswor - Suryabinayak Multiple
                                                                    10,000         0         0       10,000        10,000           0             0    10,000      22,000                           22,000                                       24,200
Lane                                                                                                                                                                                                           24,200
MRM - Guleriya DHQ Link                                              6,000         0         0        6,000         6,000           0             0      6,000     13,200                           13,200     14,520                            14,520
MRM ( Saurahachowk) - Sauraha
                                             1,000         1,000       525         0         0             525       525            0             0       525       1,100                             1,100                                       1,150
Bajar Tourism                                                                                                                                                                                                   1,150
Total of 6.1 (Other
                                            64,235        89,000   175,250         0         0      175,250       175,250           0             0   175,250     381,100          0           0   381,100    412,050          0           0    412,050
Roads/Priority I)

6.2. Kathmandu - Hetauda Fast
                                                                    25,000         0         0       25,000        25,000           0             0    25,000      55,000                           55,000                                       60,500
Track Private Investment priority
                                                                                                                                                                                                               60,500
                                                                         0         0         0               0         0            0             0           0
6.3. Other roads Priority - II                                           0         0         0               0         0            0             0           0
Janakpur - Jayanagar Road
                                                                     5,000         0         0        5,000         5,000           0             0      5,000     11,000                           11,000                                       12,100
Alternate Railway Service                                                                                                                                                                                      12,100
Ilam - Maipokhari - Sandakpur
                                             2,000         2,500     1,300         0         0        1,300         1,300           0             0      1,300      2,700                             2,700                                       2,800
(Ilam) Tourism                                                                                                                                                                                                  2,800

Chakrapath-Tokha-Jhor-Chhahare-
                                             6,966        12,500     6,550         0         0        6,550         6,550           0             0      6,550     13,700                           13,700                                       14,000
Gurjebhanjyang OPEC
                                                                                                                                                                                                               14,000

Saljhundi - Juthapauwa -
                                             3,428         4,000     1,000         0         0        1,000         1,000           0             0      1,000      2,200                             2,200                                       2,420
Sundardhunga Almost completed
                                                                                                                                                                                                                2,420
Rudrabeni - Burtibang (Baglung)
                                            11,300        15,000     2,500         0         0        2,500         2,500           0             0      2,500      5,500                             5,500                                       6,050
Almost completed                                                                                                                                                                                                6,050

Damak - Chisapani                            7,200        11,500     6,000         0         0        6,000         6,000           0             0      6,000     12,600                           12,600                                       12,900
                                                                                                                                                                                                               12,900

Ghorahi - Pyuthan DHQ-DHQ                                            7,500         0         0        7,500         7,500           0             0      7,500     15,000                           15,000                                       16,500
                                                                                                                                                                                                               16,500
Khaireni - Bhimad (Tanahu)
                                                                     5,000         0         0        5,000         5,000           0             0      5,000     11,000                           11,000                                       12,100
Maintenance priority                                                                                                                                                                                           12,100

Dhuliyapith - Bhedabari - Malarani
                                             1,666         3,000     1,575         0         0        1,575         1,575           0             0      1,575      3,300                             3,300                                       3,350
(Surkhet) Dense Population
                                                                                                                                                                                                                3,350

Kaluwapur - Belauri - Kalawa
                                             2,199         2,000     1,050         0         0        1,050         1,050           0             0      1,050      2,200                             2,200                                       2,250
(Madan Ashrit Maga) Old road
                                                                                                                                                                                                                2,250

Gorkha - Manakamana Tourism                  4,388         9,000     4,725         0         0        4,725         4,725           0             0      4,725      9,900                             9,900                                      10,100
                                                                                                                                                                                                               10,100
Nimel - Palungtar MHEWH                                              5,000         0         0        5,000         5,000           0             0      5,000     11,000                           11,000     12,100                            12,100

Abuwa - Satdobato - Luintel -
Bhachchek Sirandanda (Drabya                 5,324        10,000     5,250         0         0        5,250         5,250           0             0      5,250     11,000                           11,000                                       11,200
Shah Marga) Historical/Tourism
                                                                                                                                                                                                               11,200

Damauli - Bhorletar incl Risti
                                             5,000        14,000     7,350         0         0        7,350         7,350           0             0      7,350     15,400                           15,400                                       15,700
Bridge (Byas Marga) River Valley
                                                                                                                                                                                                               15,700
Namobuddha (Fedi) Panauti
                                            11,107        20,000    10,500         0         0       10,500        10,500           0             0    10,500      22,000                           22,000                                       22,400
Lamatar Lubhu Tourism                                                                                                                                                                                          22,400




                                                                                                                                Part I: Page 17                                                                                                        DOR/MoPPW
                                         Actual        Budget                             Rolling Year 1          FY-2059/060                                                 Rolling Year 2                             Rolling Year 3
                                                                                                                                                                                                                                                          Source of
          Project Name               expenditure in allocated in
                                                                       Priority I (PI) Part I A                     Priority II (PII) Part I B                              Year 2 FY-2060/061                         Year 3 FY-2061/062                  funding
                                        2057/58       2058/59
                                                                   HMG      Grant      Loan        Total         HMG       Grant      Loan            Total       HMG        Grant      Loan     Total       HMG        Grant     Loan      Total
Banepa - Nala - Bhaktapur
                                                                     1,000         0         0        1,000         1,000           0             0      1,000      2,200                           2,200                                      2,420
(Bhaktapur) Alternate                                                                                                                                                                                          2,420

Daiji - Jogbuda Alternate                    8,833        10,000     5,250         0         0        5,250         5,250           0             0      5,250     11,000                         11,000                                      11,200
                                                                                                                                                                                                              11,200
MRM (Fattepur)- Chatara                                              1,000         0         0        1,000         1,000           0             0      1,000      2,200                           2,200      2,420                           2,420
Panchkhal - Melamchi Melamchi
                                                                     1,000         0         0        1,000         1,000           0             0      1,000      2,200                           2,200                                      2,420
Water Limited                                                                                                                                                                                                  2,420
Bidur - Bhairavi (Nuwakot)
                                                                     1,000         0         0        1,000         1,000           0             0      1,000      2,200                           2,200                                      2,420
Maintenance Priority                                                                                                                                                                                           2,420

Biratnagar Bypass (Morang)                   1,431           500       275         0         0             275       275            0             0       275        600                             600                                            650
                                                                                                                                                                                                                650
Terhathum - Myanglung - Mulpani -
                                             1,500         1,500       800         0         0             800       800            0             0       800       1,650                           1,650                                      1,700
Fidim MHEWH                                                                                                                                                                                                    1,700

Ravi - Madhumalla (Morang)                   5,333         6,000     3,150         0         0        3,150         3,150           0             0      3,150      6,600                           6,600                                      6,700
                                                                                                                                                                                                               6,700

Dolakha - Singati - Lamabagar
                                               823         2,000     1,050         0         0        1,050         1,050           0             0      1,050      2,200                           2,200                                      2,250
(Dolakha) Northen Boarder
                                                                                                                                                                                                               2,250

Sankhu - Fatkeshwor -Bahunepati
                                             4,499         5,000     2,625         0         0        2,625         2,625           0             0      2,625      5,500                           5,500                                      5,600
Shortcut Melamchi
                                                                                                                                                                                                               5,600
Ramdi - Pipaldanda - Gaindakot
                                             1,282         3,000     1,575         0         0        1,575         1,575           0             0      1,575      3,300                           3,300                                      3,400
River Valley road                                                                                                                                                                                              3,400
Dumre - Satiswara - Kalimati
(including causeway) River Valley            4,167         7,500     3,900         0         0        3,900         3,900           0             0      3,900      8,200                           8,200                                      8,400
road                                                                                                                                                                                                           8,400
Badichaur - Gutu Cement Udhyog,
                                             7,444        10,000     5,250         0         0        5,250         5,250           0             0      5,250     11,000                         11,000                                      11,200
Surkhet                                                                                                                                                                                                       11,200
Patan - Pancheshwor (Baitadi)
                                             4,073         5,000     2,625         0         0        2,625         2,625           0             0      2,625      5,500                           5,500                                      5,600
Hydel                                                                                                                                                                                                          5,600
Bhingari - Swargadwari
Tourism,access to cable car                                              0         0         0               0         0            0             0           0         0                                0                                            0
station proposed                                                                                                                                                                                                   0
Bandipur - Prithvi Rajmarga
                                            11,167         2,000     1,050         0         0        1,050         1,050           0             0      1,050      2,200                           2,200                                      2,250
(Dumre) Historical/Tourism                                                                                                                                                                                     2,250

Sahajpur - Dipayal                          10,254        12,500     2,500         0         0        2,500         2,500           0             0      2,500      2,500                           2,500                                      2,000
                                                                                                                                                                                                               2,000
Anarmani - Sangamchowk - Birta
                                             1,000         1,000       550         0         0             550       550            0             0       550       1,200                           1,200                                      1,300
Bazar                                                                                                                                                                                                          1,300
Dakshinkali - Chhaimale - Sisneri,
                                               952         1,000       525         0         0             525       525            0             0       525       1,100                           1,100                                      1,150
Makawanpur                                                                                                                                                                                                     1,150
Dhanagadhi - Lalbojhi (
                                             3,046         5,000     2,625         0         0        2,625         2,625           0             0      2,625      5,500                           5,500                                      5,600
incl.bridge)                                                                                                                                                                                                   5,600

Gulariya - Kothiyaghat - Bardiya             2,667         1,500       800         0         0             800       800            0             0       800       1,650                           1,650                                      1,700
                                                                                                                                                                                                               1,700

Kalikot - Gadawa - Koilabas                  4,167         2,000     1,050         0         0        1,050         1,050           0             0      1,050      2,200                           2,200                                      2,250
                                                                                                                                                                                                               2,250

Gulariya - jayapur - Magaragadhi             2,000         2,000     1,050         0         0        1,050         1,050           0             0      1,050      2,200                           2,200                                      2,250
                                                                                                                                                                                                               2,250

Kushma - Neta                                  295         5,000     2,625         0         0        2,625         2,625           0             0      2,625      5,500                           5,500                                      5,600
                                                                                                                                                                                                               5,600




                                                                                                                                Part I: Page 18                                                                                                      DOR/MoPPW
                                        Actual        Budget                             Rolling Year 1          FY-2059/060                                                 Rolling Year 2                              Rolling Year 3
                                                                                                                                                                                                                                                         Source of
          Project Name              expenditure in allocated in
                                                                      Priority I (PI) Part I A                     Priority II (PII) Part I B                              Year 2 FY-2060/061                          Year 3 FY-2061/062                 funding
                                       2057/58       2058/59
                                                                  HMG      Grant      Loan        Total         HMG       Grant      Loan            Total       HMG        Grant      Loan       Total      HMG        Grant     Loan        Total

Inruwa - Kaptangunj                         3,667         4,000     2,100         0         0        2,100         2,100           0             0      2,100      4,400                             4,400                                       4,500
                                                                                                                                                                                                               4,500
Total of 6.3 (Other
                                         139,176        190,000   115,675         0         0      115,675       115,675           0             0   115,675     241,300          0           0   241,300    250,950          0           0    250,950
Roads/Priority II)
6.4. Other Roads Priority - III
                                                                        0         0         0               0         0            0             0           0
(DOLIDAR Projects)
Bhedetar - Dandabazaar - Ravi -
                                            6,500         7,500     3,900         0         0        3,900         3,900           0             0      3,900      8,200                             8,200                                       8,400
Ranke Road                                                                                                                                                                                                     8,400
Ugratara - Melauli (Track Open
                                            5,666        10,000     5,250         0         0        5,250         5,250           0             0      5,250     11,000                           11,000                                       11,200
8km.)                                                                                                                                                                                                         11,200

Gangate - labdhu - Samundratar -
                                            5,653        10,000     5,250         0         0        5,250         5,250           0             0      5,250     11,000                           11,000                                       11,200
Galphu Bhanjhyang (Nuwakot)
                                                                                                                                                                                                              11,200
Amaldangi Kerkha - Panchgachhi -
                                            1,000         2,000     1,050         0         0        1,050         1,050           0             0      1,050      2,200                             2,200                                       2,300
Dudhe Jhapa                                                                                                                                                                                                    2,300
Duwagadhi Mangale Danda -
                                            1,000         1,000       550         0         0             550       550            0             0       550       1,200                             1,200                                       1,300
Dhaijan (Jhapa)                                                                                                                                                                                                1,300

Ghinaghat - Biratchowk (Morang)            28,433         3,000     1,550         0         0        1,550         1,550           0             0      1,550      3,300                             3,300                                       3,400
                                                                                                                                                                                                               3,400

Sindhiya - Prakash (Sunsari)                1,500         1,500       800         0         0             800       800            0             0       800       1,650                             1,650                                       1,700
                                                                                                                                                                                                               1,700
Mulghat - Tribeni - Bhojpur
                                              999         1,000       525         0         0             525       525            0             0       525       1,100                             1,100                                       1,120
(Dhankuta, Bhojpur)                                                                                                                                                                                            1,120

Kurtha - Mahadaiya - Roja -
                                            1,499         1,500       788         0         0             788       788            0             0       788       1,650                             1,650                                       1,680
Ramgopalpur - Samsi (Mahottari)
                                                                                                                                                                                                               1,680

Tamagadhi - Simraungadhi (Bara)             5,065         6,000     3,150         0         0        3,150         3,150           0             0      3,150      6,600                             6,600                                       6,700
                                                                                                                                                                                                               6,700
Kalinjor - MRM Harpur -
                                            1,490         1,500       800         0         0             800       800            0             0       800       1,650                             1,650                                       1,700
Sangrampur, Sarlahi                                                                                                                                                                                            1,700

Ratuwa - Kisti sector (Jhapa)               1,333         1,500       800         0         0             800       800            0             0       800       1,650                             1,650                                       1,700
                                                                                                                                                                                                               1,700

Dasharthpur - Netadaha (Surkhet)              988         1,000       525         0         0             525       525            0             0       525       1,100                             1,100                                       1,150
                                                                                                                                                                                                               1,150

Lele - Chandarpur (Lalitpur)                  602         2,500     1,325         0         0        1,325         1,325           0             0      1,325      2,750                             2,750                                       2,800
                                                                                                                                                                                                               2,800
Balaju - Manmaiju -
                                              283         1,500       800         0         0             800       800            0             0       800       1,650                             1,650                                       1,700
Gurjebhanjyang (Kathmandu)                                                                                                                                                                                     1,700

Sisuwa Deurali Polyangtar (Kaski)           2,447         3,500     1,850         0         0        1,850         1,850           0             0      1,850      3,850                             3,850                                       3,900
                                                                                                                                                                                                               3,900
Chutrabesi - Asurkot - Jogitar -
                                            1,000         1,000       525         0         0             525       525            0             0       525       1,100                             1,100                                       1,150
Khalanga                                                                                                                                                                                                       1,150
Sundardhunga - Khagadi - Balkot -
                                            1,000         2,000     1,050         0         0        1,050         1,050           0             0      1,050      2,200                             2,200                                       2,250
Arghatos                                                                                                                                                                                                       2,250
Tamghas - Phuurkot- Dahamajhi-
Pyuthan ( incl.Badachaur-Panaha             3,555         7,000     3,675         0         0        3,675         3,675           0             0      3,675      7,700                             7,700                                       7,800
bridge)                                                                                                                                                                                                        7,800

Mirdi - Bhimad (Tanahu)                       882         1,000       525         0         0             525       525            0             0       525       1,100                             1,100                                       1,150
                                                                                                                                                                                                               1,150

Khasyauli - Deurali - Manbhag                 549         1,000       525         0         0             525       525            0             0       525       1,100                             1,100                                       1,150
                                                                                                                                                                                                               1,150




                                                                                                                               Part I: Page 19                                                                                                        DOR/MoPPW
                                         Actual        Budget                               Rolling Year 1          FY-2059/060                                                  Rolling Year 2                                Rolling Year 3
                                                                                                                                                                                                                                                                Source of
          Project Name               expenditure in allocated in
                                                                       Priority I (PI) Part I A                       Priority II (PII) Part I B                               Year 2 FY-2060/061                            Year 3 FY-2061/062                  funding
                                        2057/58       2058/59
                                                                   HMG      Grant      Loan          Total         HMG       Grant      Loan             Total      HMG         Grant      Loan        Total      HMG         Grant     Loan        Total

Pokhara - Kisti - Nirmal Pokhari -
Bharat Pokhari - Lekhnath                    2,451         3,000       1,575         0         0        1,575          1,575          0             0       1,575      3,300                              3,300                                         3,350
Municipality (Kaski)
                                                                                                                                                                                                                     3,350
Putali Bazaar - Panchamul -
                                               680         1,000        525          0         0             525        525           0             0        525       1,100                              1,100                                         1,150
Aruchaur                                                                                                                                                                                                             1,150

Kathauwa - Tribeni (Nawalparasi)             1,498         1,500        800          0         0             800        800           0             0        800       1,650                              1,650                                         1,700
                                                                                                                                                                                                                     1,700

Tallo Dhungeshwor - Sat Khamba -
                                             5,000         7,500       3,925         0         0        3,925          3,925          0             0       3,925      8,250                              8,250                                         8,400
Dullu - Pipalbot (Dailekh)
                                                                                                                                                                                                                     8,400

Holleri - Chunbang (Rolpa)                   9,255        10,000       5,250         0         0        5,250          5,250          0             0       5,250     11,000                            11,000                                        11,200
                                                                                                                                                                                                                    11,200
Chupra- Mehaltoli - Jajarkot
                                               826         1,000        525          0         0             525        525           0             0        525       1,100                              1,100                                         1,150
(Dailekh, Jajarkot)                                                                                                                                                                                                  1,150

Gumi - Patihalna Chaur (Surkhet)             4,000         4,000       2,100         0         0        2,100          2,100          0             0       2,100      4,400                              4,400                                         4,500
                                                                                                                                                                                                                     4,500

Sirkot - Purchaudi Hat (Baitadi)             2,000         2,500       1,300         0         0        1,300          1,300          0             0       1,300      2,750                              2,750                                         2,800
                                                                                                                                                                                                                     2,800
Outer Greater Janakpur Road
                                             6,346         2,000       1,050         0         0        1,050          1,050          0             0       1,050      2,200                              2,200                                         2,250
MoTCE/ Tourism                                                                                                                                                                                                       2,250

Walig - Huwas                                3,996         5,000       2,625         0         0        2,625          2,625          0             0       2,625      5,500                              5,500                                         5,600
                                                                                                                                                                                                                     5,600

Jirmel - Sandakpur (Ilam)                    4,000         4,000       2,100         0         0        2,100          2,100          0             0       2,100      4,400                              4,400                                         4,500
                                                                                                                                                                                                                     4,500
Palungtar - Kharibot -Dudhpokhari
                                                                       1,000         0         0        1,000          1,000          0             0       1,000      2,200                              2,200                                         2,420
(Gorkha)                                                                                                                                                                                                             2,420

Satdobato - Nirmal - Baluwa ISDP                                        500          0         0             500        500           0             0        500       1,100                              1,100                                         1,210
                                                                                                                                                                                                                     1,210

Ghanskuwa - Kalesti - (Tanahu)                                          500          0         0             500        500           0             0        500       1,100                              1,100                                         1,210
                                                                                                                                                                                                                     1,210

Paudidhik - Bhujung (Lamjung)                                          1,000         0         0        1,000          1,000          0             0       1,000      2,200                              2,200                                         2,420
                                                                                                                                                                                                                     2,420
Surunga - Kawanrkot (Jhapa)                                             750          0         0             750        750           0             0        750       1,650                              1,650      1,815                              1,815

Sainikmod - Biratpokhar - Goldhap                                       500          0         0             500        500           0             0        500       1,100                              1,100                                         1,210
                                                                                                                                                                                                                     1,210
Chhahare - Satipipal - Nareshwor
                                                                       1,000         0         0        1,000          1,000          0             0       1,000      2,200                              2,200                                         2,420
(Gorkha)                                                                                                                                                                                                             2,420
Mulpani - Changunarayan
                                                                        500          0         0             500        500           0             0        500       1,100                              1,100                                         1,210
Nagarkot                                                                                                                                                                                                             1,210
Kichchak Bagh - MRM                                                    1,000         0         0        1,000          1,000          0             0       1,000      2,200                              2,200      2,420                              2,420
Fattepur - Basaha - Beltar                                             1,500         0         0        1,500          1,500          0             0       1,500      3,300                              3,300      3,630                              3,630
Fattepur - Hatiya - Gaighat                                              200         0         0          200            200          0             0         200        440                                440        484                                484
Devghat - Damauli                                                        250         0         0          250            250          0             0         250        550                                550        605                                605
Total of 6.4 (Other
                                          111,496        108,500     65,688          0         0       65,688        65,688           0             0     65,688     138,540          0           0    138,540     143,104          0           0    143,104
Roads/Dolidar/Priority II)
Total of Part II                          314,908        387,500    381,613          0         0      381,613       381,613           0             0    381,613     815,940          0           0    815,940     866,604          0           0    866,604

Total of Part I + II ( T. Budget)        4,677,968     5,788,726   2,891,612   881,000   885,000    4,657,612      2,316,391   574,980     858,925      3,750,296   5,716,389 1,146,500 2,043,400     8,906,289   6,274,124 1,138,500 2,022,875     9,435,499




                                                                                                                                  Part I: Page 20                                                                                                           DOR/MoPPW
                                                                                                          3 YEARS ROLLING PLAN (MTEF)
                                                                                                                            Budget
                                                                                                                     (Road Sector, MoPPW)
                                                                                                                                                                                                                                   (In '000)
                                                                                             Rolling Year 1           FY-2059/060                                              Rolling Year 2                              Rolling Year 3
                                          Actual       Budget
                                                                                                                                                                                                                                                           Source of
             Project Name               expenditure allocated in
                                                                         Priority I (PI)     Part I A                   Priority II (PII)   Part I B                         Year 2 FY-2060/061                          Year 3 FY-2061/062                 funding
                                        in 2057/58    2058/59
                                                                   HMG         Grant         Loan         Total      HMG       Grant        Loan       Total      HMG         Grant       Loan       Total     HMG        Grant       Loan       Total
               PART I

1. GENERAL
1.1 General                                179,643      210,635     242,600            0            0     242,600          0           0           0          0   260,000             0          0   260,000   290,000            0          0   290,000
1.2 Maintenance                             833024       986891      676500            0            0      676500     382000           0           0     382000   1151695             0          0   1151695   1239340            0          0   1239340
1.3 Feasibility, Design and Claims
including institutional strengthening       529562       238900      134200            0            0      134200      55000           0           0      55000    161100             0          0    161100    171190            0          0    171190
programs
Total of 1 (General)                     1,542,229    1,436,426    1,053,300           0            0   1,053,300    437,000           0           0     437,000 1,572,795            0          0 1,572,795 1,700,530            0          0 1,700,530

2. CORE PROJECTS
2.1. Highways                              1171189      1160000      155656     360000        244025       759681     115656   240000       195975      551631     279889 600000           400000    1279889    233756    600000       280000    1113756
2.2. Feeder Roads                           256302       529500      138250          0        168900       307150     123250        0       154900      278150     268000       0          142000     410000    170000     50000        12500     232500
2.3. Other Roads                            410928      1110800      283650     293580        460000      1037230     173650   221180       500000      894830     609800 534500          1432400    2576700    696900    476000      1658500    2831400
Total of 2 (Core projects)                 1838420      2800300      577556     653580        872925      2104061     412556   461180       850875     1724611    1157689 1134500         1974400    4266589   1100656   1126000      1951000    4177656

3. ROLLING PROJECTS
3.1. Highways                                75858       112000       91988          0         12075       104063      91988         0        8050       100038    131300          0        21000     152300    128750          0       21875     150625
3.2. Feeder Roads                            69200        73000       42975          0             0        42975      42975         0           0        42975     41700          0        48000      89700     43550          0       50000      93550
3.3. Other Roads                            187959       235500      163600      20700             0       184300     163600     13800           0       177400    348350      12000            0     360350    312105      12500           0     324605
Total of 3 (Rolling projects)               333017       420500      298563      20700         12075       331338     298563     13800        8050       320413    521350      12000        69000     602350    484405      12500       71875     568780

4. Hulaki Roads (20 dist.) HMG               35691       100000        7000            0            0         7000     98000           0           0      98000    110000             0          0    110000    112000            0          0    112000

5. Bridges (240nos.)                        613704       644000      573581     206720              0      780301     688660   100000              0     788660   1538615             0          0   1538615   2009929            0          0   2009929

Total of Part I                            4363060      5401226     2510000     881000        885000      4276000    1934779   574980       858925     3368684    4900449 1146500         2043400    8090349   5407520   1138500      2022875    8568895



                                                                                             Rolling Year 1           FY-2059/060                                              Rolling Year 2                              Rolling Year 3
                                          Actual       Budget
                                                                                                                                                                                                                                                           Source of
             Project Name               expenditure allocated in
                                                                       Priority III (PIII)    Part II A                Priority IV (PIV)     Part II B                       Year 2 FY-2060/061                          Year 3 FY-2061/062                 funding
                                        in 2057/58    2058/59
                                                                   HMG         Grant         Loan         Total      HMG       Grant        Loan       Total      HMG         Grant       Loan       Total     HMG        Grant       Loan       Total
               PART II

6.1. Other Roads (Priority - I)              64235        89000      175250            0            0      175250     175250           0           0     175250    381100             0          0    381100    412050            0          0    412050
6.2. Kathmandu - Hetauda Fast Track
                                                  0            0      25000            0            0       25000      25000           0           0      25000     55000             0          0     55000     60500            0          0     60500
Private Investment priority
6.3. Other roads Priority - II              139176       190000      115675            0            0      115675     115675           0           0     115675    241300             0          0    241300    250950            0          0    250950
6.4. Other Roads Priority - III
                                            111496       108500       65688            0            0       65688      65688           0           0      65688    138540             0          0    138540    143104            0          0    143104
(DOLIDAR Projects)
Total of Part II                            314908       387500      381613            0            0      381613     381613           0           0     381613    815940             0          0    815940    866604            0          0    866604

Grand Total (Part I + Part II)             4677968      5788726     2891612    881000         885000      4657612    2316391   574980       858925     3750296    5716389 1146500         2043400    8906289   6274124   1138500      2022875    9435499




      Summary                                                                                                                        21                                                                                                                         DOR

				
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