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DOR ········································································································ 6 DWIDP ··························································································10
RBN ····················································································15 ································································ 17
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························································································································· 46 ························································································································· 48
M/M R/D ············································································ 53 PDM0 ······························································································································· 62 PO ···································································································································· 64
ADB Asian Development Bank
ARMP Annual Road Maintenance Plan
DC Division Chief
DDC District Development Committee
DG Director General
DDG Deputy Director General
DOR Department of Road
DRO Division Road Office
DWIDP Department of Water Induced Disaster Prevention
GOJ Government of Japan
GON Government of Nepal
HMIS Highway Management and Information System
MOF Ministry of Finance
MOPPW Ministry of Physical Planning and Works
MOTM Ministry of Transport Management
NOC Nepal Oil Corporation
NPG Non Project Grant (from Government of Japan)
NRs Nepali Rupees
RBN Road Board Nepal
RD Regional Directorate
RMDP Road Maintenance and Development Project (WB) WB
SDC Swiss Agency for Development and Corporation
SMD Strengthened Maintenance Division
SMDP Strengthened Maintenance Division Program
SRN Strategic Road Network
VDC Village Development Committee
WB World Bank
i
Project for the Operation and Maintenance of the Sindhuli Road in Nepal
1
Department of Road DOR Department of Water Induced Disaster Prevention DWIDP
1 2 2011 9 1 2015 8 31 48 3 4 4 MOPPW DOR
MOI DWIDP RBN
5 DOR 33 1,195
1 6
1
1996 7 1 13 42 2009 3 2014
160km
1 routine recurrent 1 periodic emergency
ii
DOR
Government of Nepal GON
2 GON 3 2007 2010 2 1
2007 2016 Priority Investment Plan PIP routinerecurrent emergency periodic
3 2008 5 3 1
6
2 3 2010 7
iii
1
DOR DWIDP
1 2 3 4 Surface Distress Index SDI
3
1 / 2
2 1
1
1 2
1.1 Division Road Office DRO
1.2 1.3
1.4 1.5 1.6
2
2 1
3 6
GON
iv
2
2.1 2.2
FM 2.3 2.4 2.5 2.6
3 DOR DWIDP
3 1 2
3.1 3.2
3.3 3.4
3
4 1 / /
/ 2 3 4
5
1
DOR Director General DG
DOR Road Board Nepal RBN DWIDP
2 3
v
4 a b
4
1
2
DOR RBN DWIDP
3
4
GON
1
3 2
3 2007 2010PIP
3 3
3
DWIDP
vi
2
3DOR
DOR DWIDP
DOR DWIDP
3
DWIDPRBN
4
4
vii
DOR
DOR RBN DWIDP
4
DOR
5 2km 5
3 7,000 / 2014 6
20143
5 DOR 6
viii
GON
Strategic Road Network SRN
SRN
GON
5
GON DOR 2007/2008 7 7 7,000
Nepali Rupees NRs DOR 9.0 2008/2009 13 7,000NRs 10.6 2009/2010 23 8,000 NRs 12.7
DOR 102008/2009 2007/2008
78 2009/2010 73DOR
Road Sector
Development Project (RSDP) 20117 SRN 450km 2010 7 300km Periodic
Maintenance 1,14070 800 30 340
RSDP 2011 1 2014 6SRN 2,100km Periodic Maintenance
4,750 90
7 7 7
ix
4,275 10 475GON Periodic Maintenance 70 90
RBN 2003/2004 RBN 2 2,000NRs 2009/2010 13 NRs
6No. 25 Road Board Act No. 25 July 2002 8
RBN 2NRs/ 1NRs/2
9 SRN
DOR DWIDPRBN
1 1 B 2 2004
4
3 EIA
8 Road Board Act No. 25 July 2002 1 2 3
4 RBN 9 2009 SRN Routine Maintenance 1 9,400 NRs 4,600km Recurrent Maintenance
1 9,100 NRs 4,600km Periodic Maintenance 7 NRs 524km
x
10 4 5
6
7
DOR
2012 1 2013 9 2015 2 2018 3
1
1 62014
160km
GON
JICA 2009 7
No. Name Job Title Occupation Period arr.-dep.
1 JICA
July 9 – July 16
2 JICA
July 12 – July 17
3 July 9 – July 26
4
July 9 – July 26
2
7 9 JICA 10 11 1 2
2 12 DOR DWIDP RBN 13 14 M/M 15 M/M M/M Lamsal DOR DG Chalise RBN 16 DWIDP DWIDP M/M Bassi DWIDP JICA 17 26
Ministry of Finance MOF
Mr. Lal Shanker Ghimire Joint Secretary, Foreign aid coordination division Mr. Bhuban Karki Under Secretary Mr. Mahendra Man Gurung Joint Secretary, Economic Affairs & Policy Analysis Division Mr. Bodh Raj Niraula Joint Secretary, Budget and Program Division
DOR Mr. Ram Kumar LAMSAL Director General Mr. Hari Bhakta Shresta Deputy Director General, Foreign Cooperation Branch Mr. Indu Sharma Dhakal Deputy Director General, Planning and Design Branch Mr. Bindu Shamser RANA Project Manager, Banepa Sindhuli Bardibas Road Project Mr. Shiva Raj Adhikari Engineer, Banepa Sindhuli Bardibas Road Project Mr. Haruhiro KATO JICA Advisor
3
RBN Mr. Dipak Nath Chalise Executive Director Mr. Nabin Shrestha
DWIDP Mr. Gauri Shanker Bassi Deputy Director General Mr. Shanmukhesh C.AMATYA Chief, Landslide Section
Mr. R. D. Bajracharya Senior Economist
Asian Development Bank ADB Mr. Y Acharya Economic Officer
IMF Mr. Alexander Pitt Resident Representative
Swiss Agency for Development and Corporation SDC
Mr. Aman Jonchhe Team Leader
4
1 DOR
SRN 2006/20075,030km 5,428km 2006/2007 2-1
National Highways 2,451 396 261 3,108
Feeder Roads 1,056 563 303 1,922
3,507 959 564 5,030
Source “Sector Wide Road Programme & Priority Investment Plan”, “DOR Database developed for HDM, with adjustments as noted in the Annex”
1 National Highway No.6 6
2 1996 2010 7 1 37km 2
35.8km 4 50km 122.8km 3 36.8km 20092014
1 4 2010 72-1
1 1 37km 1 17
1 20kmNon Project Grant NPG DOR 2007
3 201418km
DOR
1
DWIDP 2 2 35.8km
2009 3 2 3
5
20142010
5 2 2010 7
3 3 38.6km
3 2009 5DOR
DOR 4 4 50km
4
4
DOR2014
2 3
6
DOR 1
Ministry of Physical Planning and Works MOPPW DOR2-2 DOR DG 7
Foreign Cooperation Branch
Maintenance Branch 15 Regional Directorate Offices 25
DOR 2010 2,610 36223 10 Highway Management Information
Unit HMIS Unit 8 5 11625 1,079
7
Department of Roads Organization Chart Including all Offices
Figure 1.1 Organization chart of Department of Roads
Director General (DG)
DG’s Office
Maintenance Branch DDG
Foreign Cooperation Branch DDG
Planning & Design Branch DDG
Mechanical Branch DDG
Administrative Section
Financial Administrative
Section
General Unit
SMDP Coordination
Unit
Contract Management
Unit
5 Regional Road
Directorates
25 Division Road
Offices
Bi-lateral Cooperation
Unit
Multi-lateral Cooperation
Unit
Dispute Resolution
Unit
Feeder Roads Coordination
Unit
Monitoring & Evaluation
Unit
Geo-Environment and Social
Unit
Road Sector Skills
Development Unit
Central Laboratory
Quality Control Unit
Road and Traffic Unit
Bridge Unit
Planning and Programme
Unit
Highway Management Information
Unit
Development Unit
Equipment Maintenance & Management
Section
Mechanical Training Centre
6 Heavy
Equipment Divisions
9 Mechanical
Offices
Equipment Procurement &
Training Section
Personal Administration
Internal Administration
Central Store
Legal & Land Compensation
Section
Project Directorate
(ADB)
Operation Section
Central Level &
Auditing
DOR 1993 2006
Strengthened Maintenance Divisions Program SMDP
51 Routine Maintenance” 2
Recurrent Maintenance”DOR Definition of Maintenance and Maintenance
Activities DOR” 1 Routine Maintenance”
2 Recurrent Maintenance”
3 Periodic Maintenance”
4 Emergency Maintenance”
8
5 Preventive Maintenance”
2 DOR 5DOR 10 MOPPW 2009/2010 288 NRs2005/2006 96 5,000 NRs 3 DOR
187 2,000 NRs/49 9,000 NRs 23 7,000 NRs/6 2,000NRs 4 DOR
2-2 DOR 2-2 2002 RBN
2008/200978 RBN 1 2009
1.0NRs/ 2.0NRs 0.5NRs/ 1.0 NRs/2009/2010 73 24 NRs
Routine Maintenance Recurrent Maintenance 5,000km
Periodic Maintenance 2010/20111,000km SRN
Periodic Maintenance5 7 1 SRN
2-2 DOR
9
10
DOR Annual Road Maintenance Plan ARMPARMP Highway
Management Information System HMIS HMIS SDC
DFID 1991Maintenance and Rehabilitation Coordination Unit MRCU MRCU
1991 1993 HMIS UnitHMIS HMIS Unit Strengthened Maintenance Divisions Programme, Programme Document Phase III, 2002-2006”
HMIS SDI International Roughness Index IRI Traffic Volume3
ARMP SDI Traffic Volume IRI Highway Development Maintenance-4 HDM-4 ARMP SDI Traffic Volume
2 1 DOR 1 /
HDM-4 100
HDM-4 The International Study of Highway Development and Management Tools (ISOHDM)” ADB DFID
HDM-4 PIP PIP 10 1
HDM-4 10 1 HDM-4 GIS PIP
DWIDP 1
DWIDP 1991 Water Induced Disaster Prevention Technical Centre (DPTC)”MOWR 2000 2 DWIDP
2002 2009 6MOI Department of Irrigation
Government of Japan GOJ JICA GONJICA The Disaster
Mitigation Support Program Project (DMSP)”
DWIDPDWIDP
3 An Introduction”, DWIDP
11
1 2 / 3
DWIDP 2-3 231 10221
Research, Training and Monitoring Division
DWIDP 2-3
Organization Structure of DWIDP
Administration, Account
And Legal Section 15
Ministry of Irrigation
Department of Water Induced Disaster Prevention Director General 1
Research, Training and Monitoring Division Deputy Director General 1
Study and Implementation Division Deputy Director General 1
Technology Development Section 14
Training and Information
Section 13
River Training Implementation
Section 5
River TrainingStudy Section
5
Mechanical Management Section 2
Sub-Division Offices-5 35
Division Offices-7126
Landslide component
SABO component
River Management component
Rehabilitation component
12
S. No. Types of machine Maker Model Remarks
1 Track Dozer Caterpillar D3C Minor maintenance required
2 Mini Body Dozer Komatsu D21A-7 Major maintenance required
3 Mini Body Dozer Komatsu D21A-7 Minor maintenance required
4 Excavator Komatsu PC100 Running
5 Excavator Komatsu PC100 Major maintenance required
6 Mini Body Excavator Komatsu PC45R-8 Minor maintenance required
7 Mini Body Excavator Komatsu PC45R-8 Minor maintenance required
8 Mini Body Excavator Komatsu PC45R-8 Minor maintenance required
9 Wheel Loader Komatsu WA120-3A Running
10 Wheel Loader Komatsu WA100-3A Minor maintenance required
11 Dump Truck Isuzu JAL FSS33FX-700058
Minor maintenance required
12 Dump Truck Isuzu JAL FSS33FX-700058
Minor maintenance required
13 Dump Truck Isuzu JAL FSS33FX-700058
Minor maintenance required
14 Dump Truck Nissan CDC14EDN Minor maintenance required
15 Forward Dump Truck Nissan DR-8-175 Running
16 Cargo Truck Nissan CLG81HHSA Running
17 Truck with Crane Hino FC144K Running
18 Transporter Mitsubishi FP415ERRTLE201L5.3M Running
19 Track Dozer Komatsu D65 Running
20 Excavator Hyundai Robex320 Minor maintenance required
21 Excavator Hyundai Robex320 Running
22 Wheel loader Hitachi LX110-7 Running
23 Dump Truck TATA DAEWOO
Running
24 Dump Truck TATA DAEWOO
Running
25 Truck with Crane Nissan Major maintenance required
26 Dump Truck Nissan Running
DWIDP
13
2-4
Type of Machine Janakpur (Nos) Field for maintenance (Nos)
Dozer 2 1
Excavator 1 3
Wheel Loader 1 1
Dump Truck 2 3
Truck with Crane 0 1
DWIDP
2 DWIDP 2-5 2007/2008 9 7,000 NRs
9.3 2008/2009 14 8,000 NRs 8.8 2009/201024 NRs 31.0 1 DWIDP 2008/2009
10 2008/20092007/2008 52.9 2009/2010 62.9
DWIDP
DWIDP NPG 1DWIDP 2-5
1 MOWR 2009/2010 2 DWIDP 2 MOI 2009/2010
30
14
Nat
iona
l Pla
nnin
g C
omm
issi
onN
PC
15
RBN 1
RBN SDC SMDP 1993 2006Roads Board Act No.25 of the year 2002/2003 (July 2002)”
2002 RBN DOR
Public-Private Partnership (PPP)” RBN 2-4 17 RBN
2
2003/2004 RBN 2 2,000 NRs2009/2010 13 NRs
6 RBN
1 2NRs/ 1NRs/ 2009 2 2 3 4
4RBN
2009 SRN Routine Maintenance 1 9,400
16
NRs 4,600km Recurrent Maintenance 1 9,100 NRs 4,600km Periodic Maintenance 7 NRs 524km SRN
2-6 RBN
17
1
1 2 4 DOR
32-5
Foreign Cooperation Branch
DOR Maintenance BranchRegional Directorate Office
2
2-7 SRN2010/2011
18
Periodic Maintenance
×1,000NRs
2009/2010 2010/2011
Routine Maintenance 4,979 6,810
Recurrent Maintenance 4,533 3,825
Periodic Maintenance 36,344 72,000
Specific Maintenance 3,102 1,600
48,958 84,235
DOR
DOR RBNNPG 2005 2009
NPG DOR 1 21km
DWIDP DWIDP 2-8 2010
2011/2012
×1,000NRs
2008/2009
2009/2010
2010/2011
2011/2012
DWIDP 60,000 83,411 30,000 98,619
2008/09 Disaster Review” 2009/2010 DWIDP Bulletin” 2010/20112011/2012 DWIDP
3
1
1 2 42
2
19
3
2
3
2009 22
1
GDP 22
IMF
discipline
IMF
20
contingency program
157
valuation
IRS2009/2010
2000
fiscal spacefiscal space
IMF reluctant 80
2007 2011
LPGLPG
transit route
2 ADB
ADB
21
5010
3
Citizen Saving Certificate 7 102009/2010
2011 2006encourage
ADB TA 9
PPP
ADB IFCDEG 7,000
cross holding
3 SDC SDC 1993 2006 SMDP DOR SMDP Capacity Building Service Delivery
Empowerment 3 DORRBN
22
NGO
SDC SMDP SMDP
District Road Support Program DRSP” SDC“Decentralized Rural Infrastructure and Livelihood Program:DRIL (P)” SDC ADB “Rural Rehabilitation Reconstruction” SDC ADB DFID
SMDP SDC
23
PDM 2PDM
2
DOR DWIDP
3 11 2
2 3 DORDWIDP 3
SDI
4HMIS
3
/
HMIS
DOR
3
2 routine recurrent 1 periodic emergency
3
24
3
1 2
3 DOR DWIDP
1
2
DOR 3
DOR DWIDP
PDM 4
/ 3PO
1 1-1 1-2 DOR
1-3 DRO 1-4 1-5 1-6
25
1-7 RBN DWIDP
1-8 1-9 2
1 RBN DWIDP1-1
1-2 20143 3
DRO
1-3 2-1
1-4 1-5HMIS 1-6
ARMP1-7 1-8
1-9
2
2-1 2-2 DWIDP 2-3
FM 2-4 2-5 2-6 2-7 2-8
2-9 2-10 2
2DWIDP
2-1 2-2
26
2-3 DWIDP
2-4 2-5
2-6 2-82-7
2-9
2-10
3 DOR DWIDP 3-1 DWIDP
3-2 3-3 3-4 3-5 3-6 DOR DWIDP RNB
3-7
3
3-13-2 3-3
3-4 3-53-6
3-7
1
DOR RBNDWIDP
27
PDM
2
PDM
3
GON
2 PDMGON
4 GON
3 2007 20104 PIP 2007 2016
GON
4 3 2010 7
28
1
1
- / - / - -
5
2
- - - -
3
4
- - - - -
5
2
1
- DOR DG
5 DOR
29
- - DOR RBN DWIDP
2
R/D JICA
3
4
- - -
1 1
1 3
Section I-1 Sta.0+000 Sta.21+000 300m
Section I-2 Sta.21+000 Sta.29+200 Kamala Br.
Section I-3 Sta.29+200 Sta.35.8km
5 10m
2 Sta.0 21km 2009 DOR
Sta.21+000 29+200 DWIDP
Sta.29 37 Sta.32+050 2010 7 50cm
30
3-1 1
Sta.37 Sta.29 8km Sta.29 Sta.21 8km Sta.21 Sta.0 21km
10m
2
14
2002 7 2004 7
2002 7 2004 7 2002 7
DWIDP
DOR
2
2009 9
2 2 2 MBT MCT
Sta.13 45/ Sta.16 21km
MCT Sta.17+400 Sta.18+200 Sta.17+600
31
22010 8
3-2 2DOR
Sta.35.8 Sta.23 Sta.23 Sta.6 Sta.6 Sta.0
STA27 400
700m 1200m
1
2009 3
2003 2004 2005 2007
2004 7
17+400 18+200 17+60021+700
4
Sta.21+700DOR
/
2009 9
32
3 4 4
2 Sta.23 50
2 3
DOR
Sta.0 19
Sta.5 6 2010 7 80m
Sta.7+800
4
Sta. 50 Sta. 23 Sta. 23 Sta. 0
Dacha
8
2
2002 7 20047
2002 7 2004 7 2005 8
Sta.1+800 Sta.7+800
33
2009 9
4 3-4
1 Sta.37 Sta.29
Sta.5 6 4 Sta. 23 Sta. 0
1 DOR
DORDWIDP DWIDP
DOR
3-1
34
2
1
1 Sta.29+900 Sta.32+050 2
4 Sta.5+000 6+000
1Sta.31+000 4 Sta.16+000 17+000
2 DWIDP
DWIDP 4 Sta.1+400DWIDP
DWIDP
35
DOR
1 1 Sta.29+900 100m 100m
1 2m
3-1 3-2
2 1 Sta.31+000
2008 640m 30m
36
3 1 Sta.32+050 Sta.29+900 100m 100m
1 2m2009 DOR 1
2010 750cm
37
4 4 Sta.1+400
300m Ghayampe2 3
DOR 2km 12 3
38
5 4 Sta.5 6
2010 7 80m3 4
39
6 4 Sta.16 17
5 1.5m
40
7
DOR 3-5
NRs
1
Sta.29.900
20,000,000
Sta.31+000 5,000,000
Sta.32+050
25,000,000
4
Sta.1+400
25,000,000
Sta.5 6 /
10,000,000
Sta.16 17
20,000,000
105,000,000
DOR
4 Sta.1+400 3 4200m
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