Citv Diagnostic Report
K a t h m a n d u M e t r o p o l i t a n C i t y
K a t h m a n d u Metropolitan City / World Bank
JANUARY 2001
&
le'llw
Kathmandu
mdam:-
2ndFebruary, 2001
Kathmandu is a modernizing city with a glorious history and
heritage to be proud of. During the past three years of my
tenure, the Metropolis Government has welcomed the
challenge of striking a balance between modernization while
preserving and nurturing our city's historical characters. In
those years, the most I have come to appreciate about
Kathmandu is its vitality, its willingness and perseverance to
go on against all odds, whatever they may be.
It is against this backdrop that I have tried to bring before
you our City Diagnostic Report and City Development Strategy. My interactions
with the CDS team and their capable counterparts from KMC, during their continuous
seven-month effort in the preparation ofthese documents, has given me full confidence
in vouching for the ~lsefulnessof both the documents. I also take the opportunity to
guarantee my administration'sunfailing support in following the strategicguidelines
that CDS has recommended.
I am confident that the City Diagnostic Report will provide necessary insight
information on Kathmandu and the City Development Strategy will have paved the
way for essential rebuilding and revitalizing activities that our city needs. The
documents would have done their job if they find ways to give more impetus to the
vitality of our city, because, that is what will keep our city moving and ever vibrant.
/ Mayor
2ndFebruary, 2001
The city of Kathmandu is undergoing great changes as we try to
meet the demands of rapidly growing population and at the same
time establish ourselves as an efficient and effective local
government. In this time of transition. the greatest challenges for
us is to manage this change. The City Development Strategy is an
exercise to guide this change towards a direction we all want to go.
In this process, the Diagnostic study has compiled all the scattered
but relevant information on the current state of Kathmandu into one report. I hope
that this report will help us develop clear understanding regarding where we are and
the direction in which we are headed. It also points out major issues that are of
concern to us as Kathmandu lnoves into the new millennium.
'The City Development Strategy itself will point out the direction we want to go
based on the tindings ot'this Diagnostic Report and our common vision for the future
of Kathmandu. I call on all citizens of Kathmandu and relevant authorities to study
this report in detail and assist the Kathmandu Metropolitan City in creating a Strategy
which will guide us in creating a Kathmandu we are all proud of. Thank you.
liBidur Mainali
Deputy Mayor
ACKNOWLEDGEMENT
ACKNOWLEDGEMENTS
Project Co-ordinator (KMC) Mr. Ganesh Dhoj G.C.
Mr. Padma Sunder Joshi HOD, Law and Litigation
Team Leader (ConsultantshVorldBank) ProjectConsultants (World Bank)
Mr. Surya Man Shakya Mr. Surya Man Shakya
Environment
Deputy Team Leader (ConsultantshVorldBank)
Mr. Vijay Burathoki Mr. Vijay Burathoki
Urban Planning
Counterpart Team (KMC)
Mr. Hari Prasad Rimal Dr. Bhuvan Bajracl~arya
Past CEO Urban Economics
Mr. Surya P. Silwal Dr. Sudarshan Raj Tiwari
Acting CEO Heritage Conservation
Mr. Naresh Regmi Dr. Dev Raj Adhikari
Assistant CEO Institutional Development
Ms. Haridevi Ranjitkar Mr. Naresh Shrestha
HOD. Social Welfare Municipal Finance
Mr. Devendr? Dangol Mr. Sanjeev Bajracharya
HOD, Urban Development Municipal Infrastructure Services
Mr. Gambhir Lal Shrestha Mr. Shambllu Rai
HOD, Finance Conimunity Development
Mr. Shantaram Pokharel Ms. Jun Hada
HOD. Environment Housing and Squatter Settlements
Dr. Baburam Gautam Mr. Harihar Man Amatya
HOD. Health Urban Transport
Mr. Jyoti Bhushan Pradhan
HOD. Public Works World Bank Support
Kenichi Ohashi
Mr. Rishnu Singh Basnet World Bank Country Director for Nepal
HOD, Security
Cities Alliance1 CDS Stt~dy
Mr. Indra Man Singh Suwal
HOD, Heritage Mark Hildebrand
Manager, Cities Alliance
Mr. Ram Sharan Humagain
HOD,Revenue Hiroichi Kawashima
Sr. Urban Specialist, CDS
Mr. Shankar Raj Kandel
HOD, Information and Communication Frannie Leautire
Former Sector Director SASIN
Mr. Dev Kumar Rai
HOD, Administration Kevin Milroy and Cities Alliance Secretariat
ACKNOWLEDGEMENT
Hiroaki Suzuki Municipal Infrastructure
Principal Operations Oficer and CDS South Asia Coordinator Mr. Tashi Tenzing (WB)
Mr. Rabindra Lal Shrestha (T.U.)
Balakrishna Menon. P
Urban Specialist and Task Leader of Kathmandu CDS Institution
Mr. Khem Raj Nepal (CIAA)
Asif Faiz Mr. Purna Man Shakya (Lawyer)
Operations Advisor Mr. Mangal I<. Shrestha (MHPP)
Mr. Amrit Man Shrestha (CPCIKMC)
Tashi Tenzing
Sr. Sanitary Engineer Transportation
Mr. Shiv B. Pradhananga (Independent)
Ofelia Valladolid Mr. Anand Khanal (DOR)
Administrative and Technical Support. Mr. Triveni M.S. Pradhan (KMC)
Rajesh Singh CREATIVE SUGGESTIONS
Administrative and Technical Support. (Stakeholders Meetings)
Amod Pokharel (LEADERS)
Arjun Dhaka1 (NEFEJ)
EXPERT REVIEWERS Akshay Sharma (Spotlight)
Anup Mangal Joshi (KMC)
Urban Economics Achyut Pd. Koirala (MLD)
Mr. Amrit Man Shrestha (CPCIKMC)
Mr. Ram Chettri (UDLE) Bidur Bikram Shah (W.Ch. 34)
Badri Prasad Kharel (W.Ch. 10)
Urban Planning Radri Bahadur Thapa (W.Ch. 14)
Dr. Pitaniber Sharma (ICIMOD) Barsha Ram Bhandari (W.Ch. 29)
Mr. Surya Bhakta Sangaclie (KVTDC) Bhanu Sharma (W.Ch. 33)
Mr. Padam B. Chettri (UDLE) Bharat Sharrna (DUDBC)
Mr. Kishore Thapa (KVMP) Basanta Kai (KVTDC)
Bal Sundar Malla (CEMAT)
Heritage Conservation Bislinu Sital (NSP)
Mr. Karna Shakya (NHS) Bhini Dhoj Shrestha (PACITU)
Mr. Anil Chatrakar (CPC) Binod I-lari Joshi (FNCCI)
Bhoj Raj (Pro. Public)
Environment Bhim Nepal (DOA)
Dr. Roslian Shrestha (ENPHO) Bal K. Pandey (NBBSS)
Mr. Bliuslian Tuladhar (CPCIKMC) B.R. Manandhar (MOPE)
Bijaya Kristina Shrestha (W.Ch. 20)
Community Development Bikas Bhakta Shrestha (W.Ch. 25)
Dr. Santa B. Gurung (T.U .) Babu Raja Maliarjan (W.Ch. 27)
Dr. S.R. Thakur (Independent)
Chandra Prasad Bhattarai (MLD)
Housing & Squatter Settlements Chandrananda Shrestha (W.Ch. 18)
Dr. Sumitra Manandhar (LUMANTI) Chiniyanian Bajracharya (W.Ch. 30)
Ms. L,ajana Manandliar (LUMANTI)
Mr. Kishore Thapa (KVMP) Dipak Rai (NBBSS)
Mr. Lar~nanRajbhandari (UDLE) Deva Sharnia Poudel (NEA)
Dilli Maya Upreti (KMC)
Municipal Finance Devi Nath Subedi (SWMRMC)
Mr. Sundar Man Shrestha (C.A.) Devendra N. Gongal (STIDP)
Mr. Amrit Man Shrestha (CPCIKMC) Dinesh Bajracharya (NEWAH)
Mr. Ram Chettri (UDLE) Dr. Durga Lal Shrestha (CEDA)
Mr. Harka Chettri (TDF) D.N. Subedi (MLD)
ACKNOWLEDGEMENT
Dipak K.C. (W.Ch. 3) Pavitra Bajracharya (W.Ch. 23)
Dhruva Narayan Manandhar (W.Ch. 13) Purna Prasad Gautam (KMC)
Purna Prasad Kadariya (DUDBC)
Franz W. Ziegler (KVMP) Pushpa Ratna Shakya (MOPE)
Panna Ratna (JMG)
Gopal Joshi (KMC) Pratap P. Pradhan (UEIP)
Gyani B. Niraula (A.N.)
Girija P. Gorkhali (UEIP) Ratnn Prasad Joshi (W.Ch. 4)
Gyanendra Shrestha (Metro F.M.) Rinchen Yonjan (KMC)
Giri R. Gautam (W.K.) Rajendra Giri (ADBITA)
Gopal Pandit (W.Ch. 7) Ranian Shrestha (DTM)
Ganesh Bahadur Khadgi (W.Ch. 3 1 ) Dr. Kup Khadka (VAT- Project)
Rameshwor Lamichane (MOE & S)
Harka Bdr. Lama (NBBSS) Dr. Renu Rajbhandari (WOREC)
Hirnal S. "Lekali" (SOCODEP) Renuka Rai (NEWAH)
Hari K. Shrestha (Metro F.M.) Ramesh R. Shrestha (NASC)
Hukum B. Lama (NBBSS) Rupendra Maharjan (KTM 2020)
Hari Krishna Dangol (W.Ch. 22) Rabin La1 Shrestha (SEECON)
Ramcsh Lanlsal (TRN)
Indra Bahadur Gurung (NBBSS) Ramesh Chalise (R.S.)
lshori Wagle (P.D.) Rabindra M. Maskey (Photographer)
Ishwor Man Dangol (W.Ch. 15) Rajendra Manandhar (TKP)
Itajan Shakya (HAN)
Juddha Bajracharya (W.Ch. 24) Rajesh Manandliar (KMC)
Jibgar Joshi (MPPW) Rabin Man Shrestha
Jay Prakash (Media) Rosllan Shakya (KMC)
Jay Singh (Research) R. Babbar
Jeevan Kansakar (FNCCI) Raju Shrestha (KMC)
Ramesh Man Dangol (W.Ch. 2)
Kishor Manandhar (KVMP) (late) Rajesh Shrestha (W.Ch. I I)
Kamal Murimal (KMC) Ram Bir Manalidtiar (W.Ch. 16)
Kushum Shakya (FPAN)
Kayeshwor Man Shakya (SEECON) Sanu Kumar Shrestha (Ch. DDC, KTM)
Kazi Ratna Shakya (Thapahiti Handicrafts) Dr. Surendra B.B. Shrestha (Mayor, Banepa)
Kiran Bhandari (Kantipur) Suklla Ram Maharjan (W.Ch.5)
Kedar Khadka (Pro. Public) Suvan K. Shrestha (W.Ch. 28)
Kiran P. Arnatya Shrijan Pradhan (KMC)
Kishor P. Pokharel (DOR) Shree Gopal Maharjan (LSMC)
Suresh P. Acharya (KVTDC)
Lhakpa Lama (NBBSS) Sunil Poudel (DOR)
Lila Mahat (Researcher) Sugat R. Kansaker (NTC)
Lajali Bajracharya (TUGI) Saroj Thapalia (G.S.)
Surendra B. Malakar (FNCCI)
Mahendra Subba (KVTDC) Surendra Pathak (MAN)
Mohan Singh Lama (H.T.) Sama Vajra (LUMANTI)
Mangal Man Shakya (NEFEJ) Sunita Lama (MES)
Madhav Pradhan (CWIN) Su~nanK. Shrestha (D.C)
Mukti Nath Ghirnire (G.S.) Si~ryaShrestha (NASC)
Dr. Madan K. Dahal Shiva Br. Nepali Pradhan (RCP- South)
Mahendra B. Joshi (W.Ch. 17) S.M. Pradhan (NHDFC)
Sanju Shrestha (NH & MF)
Narottan~Vaidya (W.Ch. 8) Shishir Sapkota (NSD)
Niranjan K. Shrestha (W.Ch. 12) Saras Man Pradhan (NHDFC)
Naresh Man Shakya (NHS) Suman Karna (Researcher)
Nur N. Neupane (KMC) Suneil Adhikari (KVMP)
Nepal Jit Lama (former W.Ch. 6) Sunil D. Joshi (NWSC)
Sashi Lal Shrestha (W.Ch. 19) Cartography
Shyam Chitrakar (W.Ch. 26) Asha Kazi Thaku
Shree R. Adhikari (RSS)
Sukra B. Thapa (NBBSS) Cover Design
Shyam Krishna K.C. (W.Ch. 9) Wordscape
Tej Kumar Karki (UEIP) Design & Layout
Hari Prasad Marasini
Udhav Acharya
Uttam Silwal (RSS) Computer Type setting
Unam Pradhan Arjun Neupane
Umesh Malla (Sr. Urban Planner) Ra.jan Bahadur Shivakoti
Vidya Sundar Shakya (W.Ch. 21) Photographs
Vinod C. Baral (ADBITA) Naresh P. Shrestha
V. Rajgqpalan (ACID)
bgendra K. Shrestha (W.Ch. 1) Logistics
Y. Badal (KMC) Khuju Shakya
Sudeep Pandey
Editing
Dr. Sunam G. Tenzin
Ms. Rajani Rizal
r > The contents qf'/hispuhIicutior? rqflects the
SPECIAL THANKS - con~bineciviews oJ'KMC, /he consz~Itantsand the
* ~ * " " * m e " " " - - a
.s/akehoIder.s~ * hcontrihlrterlbypar-tiripating in
o
Dr. Harka Gurung .seriesc>J'di.~cussionsand n2eefing.s.Any or aII pat./
Senior Advisor, New Era qf' /his ptibIicatiorz n~nyhe u.ved. repr.oduced,
stored in cln inforrrr~itionretrieval system or-
Dr. Mohan Man Sainju
frnnsn7itted in 0n.y nzunner ~vhcitsoever:plrn-ided
Executive Director, llDS
~icknowIecfge~?ler~rof the sozrrce is made. KMC
n,olrfd appreciate r-eceiving af cup-v qf any
Hans H. Rothenbuller
pzrbIicatiun u~hichu.re.s /his publication as a
Past Country Director, The World Bank.
source.
\ J
f \
Acknowledgement are also due to many contributors, well-wishers and stakeholders,
whose names could not be accommodated despite their direct or indirect support in
preparing this document.
This Document has been produced under the overall supervision and guidance of
Mr. KeshavSthapit,Hon. Mayor and Mr. Bidur Mainali, Hon. Dep. Mayor of KMC.
\ 1
AKOIJT THIS DOCUMENT ...
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inadequate infrastructure services. southern settlement was known as Yangala. During the
r ~ ~ol"eKing Gunukarnadcv in tlie I
l I"'century AD the
city of ICathmandi~was apparently restri~cti~redto fit the
1.1.2 A Brief History of KathmanduCity Sliakti c ~ ~doctrine. By the early 12th century Yangala
l t
\\as commonly referred to as ICnsthan-~andapa,a name
The earl) Nepali chronicles, the Varnsavali's, claim that dcrived from a large public rest h o ~ ~near the city center,
s e
Katliniandu Valley was ruled in tile early times by the which is still existent today. The Mallas also referred to
pastoral dbnasties of tile Gopalas and Maliisapalas who the city as ICa lay within Kathmandu Valley
old settlements such as Sankllu, Tokha. 'Tha~~kot. of ~ v l ~ i c65 h VDCs werc in I1OOOO pop 1 4 15 34
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URBAN PLANNING
Panchayats (1988) and Snowy Moilnk~inEngineering in the census, migration coi~ldaccount for almost 3 1.1
Corp (1990) have also tended to remain on the lower pcrccnt of the ul-ban popi~lation.
side.
The average liousehold size of the urban population of 1.3.1.4 Populrtion Density in Kathmandu
Kathmandu Valley in 1995-96 was 5.1 pel-sons which Metropolitan City
was marginally less than the national average. In the
same year, sex distribution of the valley's urban The Draft Structure Plan for Greater Kathmandu had
population was 5 1.5% male and 48.5",6 female while estimated tlie overall gross population density in 1987
the literacy rate stoud at 77.996. The higher percentage to be about 60-65 persons per Iiectare. Overall net
of males in the Valley's urban population is probably denbities were estimated to be 104 ppha for
clue to the greater number of males who come to tlie Kntlimandu and 1 16 ppha for Lalitl~ur.III the same
valley in sca~.cliof employment and education. year, the InS~.astructureAssessnicnt Report for
Kathmandu and Lalitpur Nagar Panchayats prepared
by the same sti~dyteam found 6 out of 33 wards of
1.3.1.3 Migration in Rathmantlu IiP ~ T O
CITY DIAGNOSTIC REPORT
URBAN PLANNING
corl.esponded to low-rise low-density development.
Table 4: Area, Households, Population and Population 'There has been a gradual process of densification in
Density hy Wards of Kathmandu
many of'tlie wards. generally in decreasing order frorn
Metropolitan City in 1991
the city center to the periphery, but the true extent and
Ward Area in No. of Population Population the intensi~yof this process can only be properly
No. ha. Housenolds Density ppha
-- determined after the actual eni~meratio~~of the ward
1 138.4 1555 8731 63.09
populations in s u b s e q ~ ~ e nstudies or census. A
t
2 01 .3 1804 9163 1 1 2.71
popi~latioliilpdate is not expected before the forthcoming
3 329.7 2756 14347 43.52
200 1 natinn:il census.
Currently llle city's inli'ast~.ticturehas l'allen 1-:lr short of
pop~~lationgrowth, limiting to some extent the natural
process of densification. tlowcver, if these could be
si~('ticientlyupgraded and extended togethel. with a
concomitant impro~ementin the transportation systeni,
densities within thc city wards could litillbe increased
sl~hstantiallyto acconimodate a signilicant proportion
of the Si~turepopulation growtll.
Halcrow Fox et al in its Kathmandu Valley Urban
Developnient I'lans and I'rogr-alns (Irl~~175 km hn11c;ntr 2nd llrhnn nnpn cngro \Alhorp~c the rn~rront
CITY DIAGNOSTIC REPORT
estimate of the squatters does not appear large in Development Plan was prepared in 1973. This plan
comparison to other neighboring cities of tlie SAAKC consisted of a coloured rnap but without backing data
region, this is a growing pheno~nenonwhich necds to and documents. l'lie 1973 plan was further elaborated
be addressed timely before it reaches alarming in the form ofdetailed land use plans and accompanying
proportions. For further details refer chapter on housing regulatory measures to prepare tlie Katl~~l~anduValley
and squatter settlements. 'Town Development Plan 1976ivliicli was tlie first legally
adopted planningdocu~nentfor Kathmandu and Lalitpur.
'The 1976 Illan comprised of a series oipolicy doculnents
1.3.3 The City Development Plans approved at different tinics by the Cabinet. Although
the scries 01' documents appeared as an i~icoliererlt
1.3.3.1 The Physical Developn~entPlrrnfor nietliod of reprcscnting integrated urban plans and
the Katl~manduVillry policies for the city, they were attempts to fill in the
shortcomings ill tlie pla~isduring later periods. As the
The Physical Development Plan for the Kathmandu city was still at an early stage of development. the 1976
Valley was prepared by tlie Department of Flousing. Plan ericoriipassed ~il;~illlytlie Greater Iiatlilnandu area
Building and Physical Planning in 1969 with technical Ijjing \ \ i t l l i ntllc ring road. The Plan's regulatory
assistance froin the UN. It was the first study to introduce functions ivere, Iio\vevcr, lirnited to building bulk
thc concept of' regional development and undertake a control. It had demarcated ilrban areas into val.ious zones
comprehensive study of the Valley. l'he Valley was but these had not becn tt.anslatt.d into cadastral survey
considered as a single planning unit and a land use plari maps, \vliicli were tl~t: legal documents [or land
was proposed for Kathmandu-Lalitpur for the next 20- transaction and sub-division. This led to confusion
30 years. One of the alternative regiolial approaches was regarding zone boundaries. Without specific zoning
the development of Bhaktapur as a secondary urban [lode o~.dinanccsto precisely specify the nature, type alid
and revitalization through dispersal of serviccs and intensity of activities, land uses oiten tended to be
facilities oi'the outlying settlements of the Valley. colillicti~~g inco~iipaiible.Urban development often
ancl
occurrcd \rilllout tlie attellding infiastruct~~rcscrvices
At the time of the study the city was confi~icclto tlie silicc plans or standards for infrastruct~~l-eservices did
highlands between the Vislinurnati River and the Dliobi not exist. Despite its 111aliyslio~~tco~i~ings.tlie 1976 Plan
Khola. As tht: plan proposed to preserve valuable still re~iiai~~stlie statutory plan for Kathmandu and
agricultural land of the Valley, priority was give11towards Lalitpur.
absorbing much of the popillation growth throilgh
densification within tlie existing peripheral urban areas
and acconimodating future growth in tlie i~rbanespa~isioli 1.3.3.3 Kntirnztinrlrr Ville-yPir-ysictrl
areas identified on the highlands to tlie wcst of the Development Concept, 1984
Vishnumati River. No new residential developments were
proposed east of the Dhobi Khola 01. beyond Bansbari to After I98 I, ~~rbanizatiol~spread fi~rthcrLo tlie tar lands
the north. Zoning and infrastructure devclopl~lent~vcre at ihe city periphcrics along the arterial roads such as
recommended to be used to direct and encourage yowth Bansbari, Bouddha. Kotcshwore and Knlanlti-Tliankot
towards the designated areas. Tlie historic city core was in Iiatlimandu. Saibhu-Bliainsepati and Sunakothi in
designated as special preservation zone. Despite the Lalitpur a~ldalong the Kath~iiandu-Bhaktap~~rtransport
opportune moment to operationalize the Plan and regulate cor~.idor.Probably, recognizing the need to accom~nodate
urban growth in a planncd nianrier while tlie city was still tlie growiiig 111-balipopulation in compact planned
in its early stage of development, tlie Governmcnt did not sertleliients instead of allo\ving ~lnplannedurban sprawl
formally adopt the Plan. beyond the city limits and to overconie sonie of the
shortconlings ol'thc earlier Plan, tlie Kathmandu Valley
Physical Develop~ncntConcept, 1954, attempted to
1.3.3.2 The Kathmtrtzdu Vnlky Town I-eviscthe 1976 Plan and iutroduce zoning regulations.
Development Plan Its main goal was to develop Kathmandu into an
important center of administration, trade and touris~n.It
Drawing heavily from the 1969 Plan and after revising proposeti urban expansion to be confined to tlie
it to incorporate the proposed ring road around physically feasible areas within Greater-Kathmandu and
Kathmandu-Lalitpurcity,the Kathmandu Valley Physical aimed to develop new planned settlenlents at Tliankot-
URBAN PLANNING
Mahadev, Chaulakhel, Saibhu-Bhainsepati. Champi, land developments to be restricted, the study proposed
Idolmatatitar (on the way to L,t~bhu),Dibyeshwori compensation at fair market price to the landowners for
(Lokanthali and areas west of Thimi) etc. l'he zoning their land or for the loss of development rights. [t
proposal still remained vague and difficult to implement. advocated tlexible land use zoning which could easily
The Plan was not officially endorsed and therefore could accornntodate developments dictated by ~narketforces
not be i~nplemented. and economic trends but which ,would preclude
developments harmful to tlie society or environment. It
also recommended densification for more efficient
infrastructure servicing. As it had accepted the
dcvclopmcnts already occurring in the flood plains. it
During the period of hectic growth during tlie 70s and proposed restriction only on areas actually prone to
80s. two plans were prepared for tlie Greater Kathmandu flooding and to release all other areas for development.
Area, the I,70s.
One of the m i o r concerns of all the prcvio~rsplans 11as
been the continuous conversion of agricultural land for 1.4.2 Town Development Plan
urban use. This, hov;ever, is an inevitable part ol' the Implementation Act 2029
urbanization process and cannot be avoided if the city
is to grow both physically and economically. F'roni the Thc -1 own Developmcnt Plan Implementation Act 2029
planning context, rather than restrict any further ( 1 973) was enacted with the PI inia~!aim ofestablishing
conversion of agricultural land, it would be more reg~onalcentres in each ot'thc development regions of
appropriate to identify agricultural land which would the count!>. The physical development plans were
be most suitable for conversion to urban use and direct prepared by [)I 1RPPn1ldTown Planning Implementation
future espansion only to such areas. Currently, urban Cornniittezs (TPIC) were formed to implement the
growth has encroached on agricul~ureland on rhe fringes plans The Kathmandu Valley Developmcnt Plan 1976
URBAN PLANNING
was prepared and the Kathmandu Valley Town and to the District Development Committees, earlier
Development Committee (KVTDC) and TPICs for the known as District Panchayatsthrough the Decentralization
three towns of the Valley were established as per this Act. Act 2039 (1 983). WhereTown Developlnent Committees
I'he I963 and 1973 Acts were later repealed by the Town already existed, the new Acts created overlapping
Development Act 2045 ((988)but the TDCs and TPICs authorities and duplication of functions among the
were pennitted to fi~nctionuntil new committees could agencies. In reality, none of the towns or DDCs were
be formed as per the new Act. The Kathmandu Valley capable of preparing comprehensive urban development
Developnlent Authority proposed by the 2045 Act to plan5 on their own and therefore most of their development
replace KVTDC and the 'TPlCs could not be realized and efforts had been limited to implementing local projects
as a result the KVTDC and the three TPICs continue to and infrastructure on a piecemeal basis. The
function imder the 1973Act as per this special provision. Decentral~zationAct has been annulled by the Local Self
This less than satisfactory situation has hampered the role Governance Act 1999, which authorizcs the DDCs to
and authority of KVTDC and the TPICs. It has been develop settlements and markets in rural areas.
infor-med that a new Act is under consideration which
proposes to merge KVTDC with the Kathmandu Valley
Town Developnient Council and upgrade its role to that 1.4.5 Town Development Act 2045
of an organization which will prepare valley-wide
planning and development guidelines and monitor The Town Developnlent Act 2045 (1 988) empowered the
compliance by the individual local governments. It is also reorganizedTDCsto prepare and implementland use plans.
learnt that the new Act proposes to abolish the 'TPICs The Act also provided a legal basis for the TDCs to
and transfer the responsibility of preparing land use plans intervene in the land development process through guided
and regulations and monitoring their implementation to land development, land pooling and sites and services
the respective municipalities. programs. In the case of Kathmandu, the KVTDC and the
TPlCs continued to function under a special provision of
the previousAct and was responsibleforphysical planning
1.4.3 Land Acquisition Act 2034 of the city. In the absence of adequate manpower and
resourcesmost ofthe municipalities,includingKMC, were
The Land Acquisition Act 2034 (1977) permitted the unable to fully exercise the authority invested by the Act.
government to acquire private land for development It was only in 1994 that building pemiit functions were
pilrposes by Eminent Domain. However, there was transferred from Kathmandu TPIC to KMC. Monitoring
considerable public resistance to land acquisition under ofadhesence to building by-laws is thejoint responsibility
this Act because of the lengthy process involved and of KMC and TPlC but this arrangement has not been vety
the unrealistically low compensation provided by the effective as each agency tends to assume the other agency
government. Although municipalities had the right to will take up the responsibility. KMC has not as yet taken
acquire, own and dispose of land, they did not have the on the larger planning fi~nctionsas provided for in the Act.
right to acquire land by Eminent Domain (Culpin et al The Town Development Act has been repealedby the Local
1991). They had to negotiate for the land required for Self Governance Act 1999, however, K\ITDC and TPlC
development purposes. Only after they had failed could will continue to function until KMC fi~llyassumes their
they request the Government to acquire the designated responsibilities nnder the new Act.
land thsough Eminent Domain. Land acquisition was
then carried out by the CDO on their behalf. The Local
Self Governance Act 1998 also makes provision for 1.4.6 Kathmandu Valley Development
municipalities to acquire land through negotiations and Authority (KVDA) Act 2045
payment of fair compensation but does not give them
the right to acquire land by Eminent Domain. The KVDA Act 2045 proposed the establishment of a
development authority, similar to those of the large
n~etropolitancities of India, which had jurisdiction over
1.4.4 Acts for Local Government Units all development functions within the entire Kathmandu
Valley. KVDA to be headed by a development
co~nrnissionerwas unique in that it had authority over
The authol.ity to prepare and implement comprehensive
more than one district. It was responsible for preparing
local development plans was given to the municipalities physical development plans and iniple~nentingthem after
through an amendment to the Town Panchavat Act (1982) annrnval from H M C 2c \up11 a< nrnvidino the nennle n f
CITY DlAGNOSTlC REPORT
the Valley with basic services. Unfortunately the Act Act appears to have adequately empowered the
was never brought in:o effect. municipalities to raise taxes and implement urban
development programs. However, the Act does not
specifically address the role or transgression of the
1.4.7 Municipality Act 2048 responsibilities and jurisdiction of other agencies that
currently own and continue to operate and maintain
The Municipality Act 2048 (1991) had given urban services which fall within the purview of KMC
individual municipalities the authority to adopt and as per the Act. The Act is vague about the necessity,
implement plans, implying that it could formulate and time frariie or modality of transfer of urban services to
implement urban development plans on its own. KMC which tends to create corl fusion regarding KMC's
Previous Acts had bestowed these functions to authority to coordinate and regulate development
KVTDC in Kathmandu and to TDCs in other activities within its area. The larger municipalities such
municipalities. The Municipality Act was not clear as Kathmandu and the four sub-metropolises which
on how to coordinate or apportion responsibilities possess greater financial and human resources have
among the agencies with overlapping authorities. This re!atively better capabilities to incrementally assume
confusion in the Act did not have face legal scrutiny such responsibilities but smaller municipalities and
as none of the municipalities were capable of VDC's will Ilave to continue to rely on the Government
independently undertaking urban planning and for technical and financial support in the foreseeable
infrastrilctilre developlnent functions. One of the future. Currently, without technical and organizational
negative impacts of this Act had heen the erection of strengthening of the various departments, even KMC,
building structures in valuable public land and open the foremost city of the country, lacks the capability to
spaces by the municipalities for comrnercial purposes. independently prepare and implement city development
disregardful of plans or planning norms (IUCN, plans as envisioned in the 1.SG Act.
1995). This Act has been annulled by the l,ocal Self
Governance Act which gives municipalities si~nilal.
rights to prepare their own town development plans. 1.4.10 Prospects and Limitations of
the Legislat~onsfor Urban
Development of KMC
1.4.8 DDC and VDC Act 2048
Currentlq: urban planning of KMC is governed by
The DDC and VDC Acts 2048 empowered these local several Acts, which empower different agencies to
bodies to prepare physical development plans for sub- undertake similar planning activities. This duplication
urban areas and individual villages respectively. of work and overlapping responsibilities has tended to
Resource constraints and technical limitations had lead to confusion and shifting of responsibilities and
virtually incapacitated these local bodies from eventually to inaction. KV'TDC is the agency directly
undertaking any planning works. Nevertheless, as the involved in the planning of Kathmandu but since 1988
DDC'sjurisdiction extended to the municipalities in the it exists and functions not on the basis of a strong and
district, conflicts sometimes arose between the DDC and sepal-ate Act but on a special provision that continues
the municipalities, especially in the use of natural to revive an Act that had already been repealed earlier.
resources and public lands. These Acts have been The recent moves to create a new Act to upgrade
repealed by the Local Self Governance Act. KVTDC and increase its planningjurisdiction to cover
the entirc. valley and concul.rently abolish the TPlCs
appears to be an attempt to assign separate roles for
1.4.9 Local Self-Governance Act 2055 KVT'DC and the municipalities of the valley. As per
the proposed new arrangement KVTDC will prepare
The Local Self-Governance Act 2055 (1999) has strategic plans to guide develop~nentsin the valley
specified that the preparation and implementation of while the task of preparing detailed land-use plans, area
physical development plans is a mandatory function of plans, zoning regulations etc. will be the responsibility
the municipalities. In addition, the niunicipalities have of the individual municipalities. This arrangement, if
to implement housjrlg programs, install and maintain realized. will allow KMC to be directly involved and
infrastructure services, issue and nionitor building be primarily responsible for the planning activities of
permits and develop open and recreational spaces. The the city.
URBAN PLANNING
In the past, land acquisition for development purposes under the Ministry of Works and Transport. As low
through eminent domain had been very unpopular priority was given by the Ministry to housing and urban
because o f the unrealistically low compensation planning, a separate Ministry of Housing and Physical
provided. In the future, as provided for by the Local Planning was established in 1987 and the department
Self Governance Act, it would appear appropriate to was split into the Department of Housing and Urban
negotiate for additional land requirements rather than Development (DHUD) and the Depariment of Buildings
resort to land acquisition through Eminent Domain with DHI-ID primarily responsible for implementing the
except in very critical situations and even then policies and programs ofthe ministry related to the urban
compensation at fair market value would have to be sector. DHUD is supported at the regional level by
provided. Where restrictions are expected to be offices of the Regional Directorates and at the district
imposed on developments, which unfairly affect the level by District Offices. As none of the municipalities
livelihood of the landowners, compensation for loss were technically capable of preparing and implementing
of de\elopmerit rights would have to be provided. urban development plans on their own, DHUD and the
Intervention in the land development process through Regional Directorates were and continue to be involved
Isnd pooling and guided land development, a s in assisting the municipalities in this task. Kathmandu
provided for by the Act, appears to be the suitable Valley Town Development Committee is currently
and acceptable for111 o f developing pockets o f responsible for the physical development planning of
undeveloped land within the city which needs to be Kathmandu and Lalitpur Cities. Very recently the
continued in the fi~ture. Ministry has been reorganized as the Minist~yof Physical
Planning and Works and the two departments under it
I'he Local Self Governance Act has given KMC have been amalgamated into the Uepattment of Urban
ample scope to develop detailed land use plans and Development and Building Construction. Ttic subsidiary
planning regulations for the city. The Act does not, units under the Department continue to function as
however, repeal the provisions of earlier Acts that befhre under tlie unified Department.
cnusc duplication o f w o r k s and overlapping
responsibilities with other agencies. Therefore. a
system needs to be developed whereby coordination 1.5.2 Ministry of Local Development
is ensured in the works of all tlie agencies that
operate \r.itliin the municipality and tlieir work is 'fhe Ministry of Local De~elopmentis responsible for
carried out as per KMC's plans and programs. Close tlie management of local governments at the district,
coordination also needs to be maintained with tii~~nicipaland village level. The Ministry designates
KVT[)C so that tlie city's plans and programs are the chief esccutive officers and other key officials
consistent with the overall plans of the Valley. Land who are responsible for tlie overall executive
to be developed as urban land necds to be categorized functions of the municipalities, inclusive of all
as such and not in tlie agrarian context of land development programs. Although the designated
productivity and registration and sub-division ol' ol'l'icials are accountable to the respective mayors,
urban land needs to conform to planning norms of since the Ministry is their parent organization where
the city. Issuance of industrial permits also needs to they eventually hope to further their careers, often
be coordinated with KMC's plans. Before proceeding their actions tend to favor the Ministl-y rather than
to exercise the rights given bq tlie LSG Act, liowever. tlie ~nunicipalitiesthey a r e worlcing for. This
K M C nceds to strengthen and upgrade tlie units sometimes tends to create administrative bottlenecks
responsible for tlie planning of the city. and works against the interests of the municipalities.
T h e frequent changes of the key officials also
adversely affect the continuity and cffectiveness of
1.5. ORGANIZATIONS INVOLVED various municipal programs. The arrangement of
IN CITY DEVELOPMENT seconding staff to the municipalities may have been
justified earlier when the municipalities were weak
1.5.1 Ministry of Physical Planning in funds and Inanpower. With the changing scenario
and Works o f municipalities assuming greater authority and
responsibilities, there is a need for the creation of a
Earlier urban planning was undertaken by the separate cadre of management staff to look after the
Depal-tnient ofHousing, Building and Physical Planning affairs of the niunicipalities.
CITY DIAGNOSTIC REPORT
1.5.3 KathmanduValley Town the new organizational set-up will be given the reluctance
Development Committee and Town of the central govelnrnent agencies in the past to cede
Planning lmplementation Committees authority as well as revenue sources to tlie local
governments.
The Kathmandu Valley Town Development Committee
(KVTDC) along with Town Planning Implementation
Committees (TPIC) for Kathmandu, Lalitpur and 1.5.4 District Administration Office
Bhaktapur were established under tlie Ministry of Works
and Transport and the Department of fiousing. Building Thc District Administration Office under tlie Ministry
and Physical Planning to implement the Kathmandu of Home is tlie agency responsible for law and security
Valley Developmerlt Plan 1976. U~lfortunatcly,the Plan in the district. Together with the municipalities, the office
did not cover the entire Valley as suggested by the name is responsible for the protection of public open spaces
of the organization, but was liniitcd mainly to the area and public properties. Because the police is directly
enclosed by the ring road. At the time of establishment controlled by the office, it provides the last resort action
of KVTDC and the TPlCs the niunicipalities of the in developmental control.
Valley had very little technical and ~iianagerial
capabilities and had little involvenient in either plan
preparation or implementation and monitoring of tlie 1.5.5 Kathmandu Metropolitan City
plan. The Town Developnient Act 2045 repcalcd the
Town Development Plan Iniplenientatio~lAct under 'The Mayor along with the Deputy Mayor, the Chief
which KVTDC and TPICs were formed, lio\vevcr, since Executive Officer and tlie different departments undet-
the Act to create the Kathmandu V:~lley L)evelopment the I l ; ~ ~ ~process
n i l i g developnie~itactivities Committees --
14 Inadecluate cost recovery ihr 3 I)eficienl scr\:iccs KMC. related agcncies
inli.astruct~~reservices 0 I'oor maintenance ot'serviccs
0 Inadriplate resources for expanding services
--
I5 I,:IcI\ of open sp:lces 0 Public deprived of
U Absence ol'safety ;rre;ls during tinies of
seismic activities
16.l,;tch ol'clcarly delined river domain U Encroaclinient on rivcr domain KMC. DLA, DOS
CITY DIAGNOSTIC REPORT
Archer, R. W.; Planning and Guiding Urban L.and Devclopmcnt irithe Kathmandu Valley, 1988.
Center for Economic Development and Administration; Kathmandu Vallcy Town Planning and Its
Impact; 1979.
ClTlES Data Book; KMC, 2000.
Chhetri, P. B.; Urban Planning Practices in Nepal-an Overview; unpublished article.
Culpin Planning Ltd. (Londo~i),Institute Ibr I lousing Studies (Rotterda~ii),Center for Economic
Development and Administration (Kirtipur); Needs Assessment and Policy Review, Preparation of
National Shelter Strategy; Shelter Institutions and 1,egal I'ramework; 1991.
Department of Housing and Pliysical Planning: I'he Physical Development Plan for the Kathmandu
Valley; 1969.
Department of Housing and Urban Developmerit1Ministry of Housing and Physical Planning: National
Urban Forum: Concl~lsionsof the First Regional Workshop for the Knthniandu Valley; 1995.
DHUDi MHPP; Recomniended Policies and Strategies for Urban Developnient, 1991.
DHUDI MHPP; Review of Kathmandu Valley Llrban Development Plans and Programs 199 1; 1996.
DHUDIADB; Nepal Urban Sector Strategy. Inception Report and Draft Report; 2000.
Halcrow Fox and Associates et al; Kathmandu Valley Urban Development Plans and Programs; 1991.
HMGi Kathmalidu Valley Town I'lanni~~gTeam; Kathmandu Valley Physical Development Concept;
1984.
HMGI Kathmandu Valley Tocrii Development Committee; By-laws for I/
FIII:IIICC
URBAN ECONOMICS
I Table 2: Annual Percentage Change in GDP and its Components (in percent)
I Originating SectorIPeriod
I. Agriculture, Fisheries& Forestry 4.1 1.5 3.5
2. Mining& Quarrying 5.5 5.8 5.9
3. Manufacturing 5.2 14.0 7.4
4. Electricity,Gas & Water 13.9 10.1 8.0
---
5. Construction 6.5 6.5 --
4.4
6. Trade, Restaurants,& Hotels 4.4 7.5 4.4
7. Transport,Communication&Storages 5.3 9.8 6.9
.-
8. Financial & Real Estate 5.2 6.4 5.7
--
9. Community & SocialServices 6.7 6.8 5.7
AgriculturalGDP at factor cost 4.1 1.5 --
3.5
8.2 5.7
Total GDP at factor cost 4.8 5.0 4.8
advantage due to a big development gap between it and option. First, heavy investment is needed to develop an
other cities, towns and settlements, and is not threatened alternative capital city and such investment will not be
due to its preeminent position, it also means that forthcoming in view of the fact that many other priority
Kathmandu needs to be more competitive in the future. programs of the government have still not been met.
Second, press~lre~lponnatural resources is bound to
Liberalization policy, SAFTA, and the Nepal's efforts come everywhere, and on that basis only it is not
tojoin the World Trade Organization (WTO)will require practicable to keep shifting the capital. It has to be a
Kathmandu to be more competitive at the regional and strategic decision. So, there is little likelihood of shifting
international setting. The role of the central government the capital away from Kathmandu.
is gradually getting concentrated upon regulating and
monitoring. Different reform measures in financial, real The growth of Kathmandu with all these activities has
and external sectors are already in implementation. been made possible by the facilities available in the city
Under these policy measures, custom walls have to be and the investment made on these facilities. Moreover,
gradually brought down, subsidy and quota to be such investment from private, government, and non-
eliminated or brought down to non-existence level, government sectors have taken place in an evolving
public enterprises need to be privatized, PEs need to manner over the years. Therefore, investnient of such
compete with private sector by opening all sectors for scale from various sectors is unlikely to take place in
private sector participation. Now, there are no more other nletropolitan cities in Nepal. In other cities also,
regulated interest rates. Exchange rates are determined investment will increase in a gradual and evolving
by the market. All these policy measures invites the manner rather than in an abrupt and autononlous way.
private sector to participate more competitively in the The tinie taken for the rehabilitation of the central
market. Though the absence of stability in the policy secretariat after the devastating fire in the Singha Durbar
measures, and other uncertainties have yet to energize amply speaks of the difficulty in making a huge
the private sector to a desired level, future perspectives investment for creating different infrastructures for a
have to be framed along this direction. capital city. So, from an economic consideration, the
vast amount of investment needed, in shiFtingthe capital
city, will keep Kathmandu as a capital city in a
2.3 SETTING THE STRENGTHS foreseeable future.
2.3.1 Capital City Being a capital city, it is a center for executive as well
as for legislative andjudiciary branches. Likewise, many
Kathmandu has been a capital city and it still is. Though constitutional bodies have their offices in Kathmandu
occasionally suggestions are made to shift the capital only. So,with all the government and other paraphernalia
city elsewhere particularly due to the pressure that has being centered in Kathmandu, it has attracted one and
h ~ n~l ~ tllnnn itc n a t ~ ~ r arpcnllrrpc it is nnt an pacv
n l all and it hac rnntrih~~tprlcirrnifirantl~,in itc nrn~rith
CITY DIAGNOSTIC REPORT
Capital City means it has some disadvantages, primarily components of GDP. From the expenditure side, GDP
in defining the roles of the central level government consists of consumption, investment and government
departments and local level government bodies. In the expenses. With an estimated city population of about
capital city, central government departments also have 600,000 and annual per capita expenses of about Rs.
important roles to play in developing and maintaining 27,250 (HBS, 1999),the total consumption expenditures
infrastructures at theccceptable standard in intetnational at the household level can be somewhere around Rs.
comparison. At the same time, higher allocation of 16,350 million i.e. US $ 224 million. Assuming this
central budget to the capital region invites criticisms. consumption expenditure to be 70 percent of GDP,
Such a situation demands a greater role for Kathmandu Kathmandu's gross domestic products can be roughly
Metropolitan City. It has got implications with both assessed at Rs. 23,357 million i.e. US $320 million (at
responsibilities and authorities for resource mobilisation one US $ = Rs. 73). It is just an indicative figure and
for KMC. should be used with caution.
The other measure of Kathmandu's economy is the
2.3.2 Human Development Index custom revenue fiom Tribhuban International Airport.
The custom revenue from this point constitutes a
Kathmandu district has the highest human development significant portion in the total custom revenue though
index of 0.603 for 1996 as against the national value of showing a large annual variation - from 26 percent in
0.325. Such high human development indicator is a result 1996197to 1 I percent 199912000.In view of the alleged
of high life expectancy at birth (67 years), high literacy leakage, such shares can be fairly assumed around 20
rate (70.6 percent), and high income (per capita annual percent.
income of NRs. 24,CgO). The status of women is also
high with the Gender sensitive Development Index It is to be noted that despite bringing down the custom
(GDI) estimated at 0.460 for 1998. The female literacy rates, custom revenue from TIA showsan annual average
rate stands at 57 percent. These figures can be expected percentage increase of 16.1 percent in the 1990's. In the
to be even higher for Kathmandu Metropolitan City. later years of the decade, it has shown a negative growth
primarily because of the weakened tax administration
at the airport. The peak collection is reported for 19961
2.3.3 Kathmandu's Economy 97 when Rs. 2,146 million was collected in custom
revenue. It was more than three times the amount
Official statistics do not provide GDP estimates at the collected in 1990191. The custom revenue collection
regional and sub-regional level due to which the Gross indicates both its own consumption strength and its
Domestic Product of the city is not known. 'Though it is importance as the trading center. Since air transport is
not feasible to estimate Kathmandu's GDP, some ideas preferred for exports and imports, the existence of an
on it can be obtained from the trend ofsome ofthe major
Table: 3 Custom Revenue from Tribhubari International Airport (Rs.in million)
Three years TIA's Share in
Percentage Average of Total Custom
Percentage Revenue
URBAN ECONOMICS
international airport is an important factor for this make it difficult to make a comparison between these
phenomenon. two figures. The NLFS has broadened the definition of
employment by including such activities like collection
of wood for fuel and fetching water in the economic
2.3.4 International Linkage activities. Whichever- definition we take, it is evident
that unemploynlent rate hovering around 10 percent is
Kathmandu's importance lies also, in being the only city high and not unusual for an urban center. The NLSS
with strong international connections particularly has reported that the urban centers of the Kathmandu
through air services. International linkages through air Valley obtain just about 3 percent of total income from
services have increased both in terms of different agriculture sector. The Household Budget Survey by the
international destinations, and number of airliners Nepal Rastra Bank for the year 1995196reported an even
operating. The intemational airport at Kathmandu is one lower share of agriculture sector in Ihe total incorne.
prominent factor contributing to this. When 97 pcrccnt of total income is derived from non-
agricultural sources, and when population growth is high
The proposal of an alternate intemational airport outside at around 6 percent per annum due to migration,
Kathmandu can have mixed effects upon the city. demographic and frictional unemploytnent are likely to
Production units like readymade garments and carpets be high. This is visible in Kathmandu too.
can get located outside Kathmandu. Likewise, the
number of the tourists may also show some decline. The Household Budget Survey ( 1995196) reports that
However, there may not be a significant decline in the about 58 percent of the e~nployedpeople are employees
number of tourists since only limited accommodation - almost 43 percent in the private sector. Little more than
facilities are available elsewhere outside Kathmandu, 23 percent of the economically active population is self-
and hence tourists have to betransferred to Kathmandu. employed. For the female population almost 50 percent
At the same time, there are mixed opinions on further are employees, and their employnlent statits as unpaid
expanding the capzcity of Tribhuban International family is also high at 32 percent.
Airport.
Ofthis econonlically active people, only about 15 percent
The other international linkage is provided by the are engaged in agriculture as against 80 percent at the
presence of different intemational agencies. Apart from national level. About 22 percent in manufacturing and
the embassies of different countries and the country processing followed by tradelcommerce and related
offices of different international organizations, several sectors (21 percent). General laborers constitllte little
regional offices of these organizations are also located more than 4 percent. .
here in Kathmandu. The location of SAARCheadquarter
in Kathmandu indicates not just Kathmandu's capability Women's participation is also high, with more than 34
to house such institutions but also politically the more percent of the economically active population being
amiable status of Nepal in the South Asian perspective. female. Leaving few sectors like transport and
?he location of these international agencies indicates communication, construction, and legislative1
the availability of transport and communication
infrastructures and other facilities from both public and Table 4 :Distribution of Household Members by
private sectors. Employment Status (in percent)
Employment Status Kathmandu Valley
'
2.3.5 Employment Male Female Total
Employer 1.2 0.8 4
Self-employed 25.7 18.5 23.2
The recently concluded Nepal Labor Force Survey Employee 62.0 49.5
(1998/99) points to some interesting features of an (Government) (8.5) (6.9) (7.9)
1
advanced urban center in the Kathmandu Valley. The (Semi-government) (8.2) (5.1) (7.1)
(Private) (45.3) (37.5) (42.7)
average family size is reported at 4.6, and the current
Unpaid familyworkers 11.1 32.0 18.3
unemployment rate is estimated at 9.6 percent - second
TOTAL 100 100 100
highest after the eastern terai region. It is somewhat less
than the estimate by the Nepal Living Standards Survey
in 1995196.There are some definitional changes, which
CITY ... PAGNOSTIC REPORT
managementJadministrative jobs, their involvement in 2.3.7 lncome Level
other occupations is quite significant (HBS,NRB, 19951
96: 37). Both NLSS and HBS report a per capita income of urban
areas of Kathmandu Valley at more than Rs. 24,000 per
annurn. It is interesting to note that near about 25 percent
2.3.6 Employment Sources of the average annual per capita income is derived in
kind and of this more than 17 percentage points are the
Kathmandu offers a wide range of non-farm employment imputed rental value of the owned house.
opportunities. The NLSS has shown that 85 percent of
sampled households belonged to the uppermost quintile
income group, which helps in creating demand for Table: 6 Annual Average Per Capita lncome by
Source (1995196)
diverse goods and services. The other non-farm
employment opportunities arc provided by the ever- Sources of Income Income in Rs in %
booming tourism industry. Total Monthly Income 24,561 100
Current cash income 18,632 75.9
A host of other business activities have come up in the wages and salaries 8,667 35.3
enterprise income 5,183 21.1
Kathmandu Valley indicating new business prospects
(agricultural) (317) (1.3)
and employment opportunities.The consultingactivities.
(non-agricultural) (4,866) (19.8)
private airlines, banking and financial institutions, Pro~ertvrental income 2.828 11.5
delivery of social services by the private sector, Pensionand assistance 1.586 6.5
specialized services like audit and accounting, joint Other cash income 367 1.5
ventures and foreign direct investment etc. are some of Income in kind 5.929 24.1
the business promoted by the liberal economic policies Home produced 71 0.3
Free of cost 689 2.8
pursued vigorously after the restoration ofthe multi-party
Receivedas part of paylwages 5
political set-up in the country. It is reported that seventeen
enterprise income 940 3.8
domestic, including private, airlines provide direct (agricultural) (911)
employment to about 5,000 people. (non-agricultural) (28) (0.1)
RentalValue of a self-owned home 4,225 17.2
The diverse employment sources can be discerned from
the distribution of the employed population by
occupation groups.
The highest per capita income estimated for
administrative and managerial persons is Rs. 47,534
Table: 5 Percentage Distribution of Employed
while that ofgeneral laborers is the lowest at Rs. 10,121
Population by Occupation Group
only - a difference of more than three times.
L
Occupational Croup % of Employed People
All Households 100
Professionaland Technical 11.5
Table 7: Annual Average Per Capita lncome by
Administrative and Managerial 4.5 Occupation (1995196)
Clerical 7.7
Agriculture 15.3 Occupational Group Income in Rs
Sales and Service 11.8 All ~o;seholds 24,561
Production 15.0 Professionaland Technical 31,981
Construction 20.7 Administrative and Managerial 47,543
Transport and Communication 4.5 Clerical 18,698
General Laborers 4.5 Axculture 20,651
Others 4.5 Sales and Service 25,725
Production 22.156
Sonrcc: Ilc,~~sel~oldIludfict Surrey (lfi'l5/'1(,. Sep;tl H:lr~r:l Il:l~llr
Construction 14,504
TransportandCommunication 16,334
General Laborers 10,121
From this Table, it is evident that there is no, one, Others 25,927
overwhelming occupation in which the employed people
are engaged.
URBAN ECONOMICS
Per capita income in a way reflects the productivity, and Population Census of 1991 clearly indicates that 35
from this perspective, agriculture has also shown a percent of the total people have an education level of
respectable per capita income and productivity. It clearly S.L.C. and above. As the human resource is a prime
shows that commercialisation of agriculture yields good factor propelling the development process, such hunian
returns in agriculture. force is bound to take the city much ahead particularly
in the atmosphere of liberal economic policies which
The highest per capita income indicates the opportunities promote the efficient use of resources. The KMC still
that the urban areas of the Kathmandu Valley provide.
It is also the reason that competitive and successful
people from around the country migrate and stay here.
Table 9: Distribution of Population (6years of Age
and more) by the Attainment of Education Level
The Household Budget Survey does not indicate a big (Kathmandu) - 1991 2
gap in the per capita income between different decile
Education attainment level Kathmandu city
groups. The difference between the lowest decile and
No schooling 34,454 (12)
the top decile isjust a5out three times. klowever, in terms Primary (1-5) 66,047 (23)
of income distribution it can be seen that the top 10 Secondary (6-10) 74,469 (26)
percent of households control about 26 percent of the S.L.C. and equivalent 36,682 (13)
total income. People at the bottom 40 percent have just Intermediateandequivalent 28,805 (1 0)
about 2 1 percent of the total income. The inequality and Graduateand equivalent 24,884 (9)
Post Graduateand equivalent 8,377 (3)
skewed income distribution in the face of a not very
Others 31 (-)
large gap in the per capita income level suggests a high
Level Not Stated 11,654 (4)
degree of competition is needed to reach to that level. TOTAL 285,403 (100)
Table 8: Annual Per Capita lncome by Decile
Groups and lncome Distribution Pattern (1995/96)
Decile Group Annual Percent Percent of has the potentiality for attracting such highly educated
Per Capita of lncome Population people for various reasons.
lncome
1 16,565 3.74 12.42
2 16,806 5.44 12.44
2.3.9 Educational Institutions
3 14,869 5.53 10.42
4 17,006 6.20 10.02
5 24,200 8.63 11.74 Kathmandu has a number of good educational
6 18.342 8.05 9.29 institutions at different levels. There were 599
public schools in 1998 with a total o f
14 1,903students. With the teachers' strength at
6873, the student teacher ratio comes to 21:l. In
All Households the Kathmandu Valley, another 15 1,212 students
24,561
study in private schools. A Study on Cost Sharing
Options for Quality Secondary Education indicated
that in 1996197, out of the seven best performing
The per capita income level of the urban areas of public schools in SLC examination from among 76
Kathmandu Valley thus shows the competitiveness of sampled public secondary schools in Tiepal, three
Kathmandu as compared to the other parts of the happened to be from Kathmandu, one happened to
country. be from Lalitpur district - so altogether 4 from the
Kathmandu Valley itself. Though Kathmandu has
only one university, a host of colleges affiliated
2.3.8 Human Resources with four universities are operating in the city.
Apart from the humanities and management stream,
If we are to observe a breakdown of the literate people, many engineering colleges have recently started.
there is a strong concentration ofhighly educated people Now, the country can produce 4 to 5 thousand
in the Valley, more so in the metropolitan area. The engineers in a year, and more than 50 percent of
CITY DIAGNOSTIC REPORT
them will be rrotn Kathmandu Valley alone. The the peak of 12,000MT in 1993 and recently gone down
private initiatives in establishing these institutions to about 8,000 MT in 1998. The incoming air cargo is
indicate the demand for these subjects. around 6,000 M'r. '['he presence of the international
airport in Kathmandu has prompted some of the export8
oriented production units in the Valley. Carpet and
2.3.1 0 Infrastructure readyniade garment production units were established
in different parts of the city. However, for different
Kathmandu's growth is facilitated by the presence ofwell reasons, their production has gone down considerably,
established if not well maintained infrastructures. It has a and many such units were closed down. Mostly these
good road network with other parts of the country.Arniko two export oriented industries are established in the
Rajmargconnects Kathmandu with Tibet the autonomous Kathmandu Valley, the other industries polluting the
region of China. Of late, its economic importance has environment and existing in the Valley are brewery and
significantly improved with the emergence of Khasa in distillery, cement, feed, soap and chemicals, solvent oil
Tibet as a prime business center. Besides, tourists are and vegetable ghee, marble, quarrying, textiles etc. But
moving to Lhasa via this highway. Kathniandu has tht existence of the international airport and the easy
communication facilities of international standards, and availability of skilled and semi-skilled manpower in the
for that matter a proposal was earlier developed and Valley has made them stay in the Valley. Some of these
discussed to develop Nepal as an international financial industries were in existence long before, when
center.The satellite connections in the telecommunication Kathmandu was still a little town.
sector have made modern facilities available in
Kathmandu. 'The extensive infrastructures at the retail For reasons of environmental problen~,Kathniandu can
distribution level have made these facilities accessible to sustain only high value and the low volunie products
every nook and comer of the city. As of July 2000, there for production within the city. Of recent. the export of
will be more than 100,000 telephone connections in handicrafts and silver ornaments has increased from
Kathmandu. It is about 160,000 in the Kathmandu Valley. Kathmandu. In the meantime, there are efforts to relocate
the environmentally polluting industries from the Valley.
Electricity is provided by a national grid system, and so As the industries are yet to pay for any environmental
farthe demand outstrips thesupply,invitingload shedding cost, there is less incentive for them to relocate. Though
particularly during winter. This situation will be reversed water supply has emerged as a critical problem,
once the power from Kaligandaki 'A' will be supplied. harnessing and use of ground water without having to
Kaligandaki 'A' is likely to commence in early 2002. The pay for it has kept these industries moving elsewhere.
assured power supplywill encourage somenew ventures. Therefore the introduction of payment for environmental
cost and for the use of natural resources will make them
Kathmandu is gradu~llyexperiencing a transformation re-evaluate their continuation in the Valley.
in providing utility services. Delivery of utility services
is gradually being made comniercial and institutional. Kathniandu is an important business center, though it is
Nevertheless, there is still a great leap forward required not possible to estimate the business establishments
to meet the demand of a modern day metropolitan - both currently working in the city. it can be guessed that it
for providing utility services and making payments goes well into the thousands. Near about 20,000 firms
through banking institutions. are registered under the Conlpany Act. However, it is
not quite clear how many of them are actually working.
The construction of buildings of different qualities at the One rough estimate suggests the survival rate to be about
private sector,thoughcriticizedasunproductiveinvestment, 25 percent, and accordingly, about 5,000 firms can be
has alsogreatly reducedthe publichousingproblems which expected to be operating throughout the country under
would otherwise be a headache for the government.At the the Company Act. More than 50 percent of this is
sanie time, it has facilitated the stay of foreign nationals. expected to be in the Kathmandu Valley. Besides, there
are business units registered under other different acts
such as Partnership and Agency acts. So, anywhere
2.3.1 1 Business and Cargo between 8,000 to 10,000 units can be expected to be
operating from the Kathmandu Valley.It can be assessed
The other business oriented activities have their also from the fact that almost all the banking and non-
reflection in the outgoing air cargo, which has reached banking financial institutions have their principal
URBAN ECONOMICS
business center in Kathmandu. One important Kirtipur has several world heritage sites known for their
development in the business sector is the institutional grandeur, rich art works, and culti~ralactivities. Besides,
change towards a more organized and better-managed the surrounding areas of the Kathmandu Valley attract
institutional set-up. However, the pace is not enough. people for the Himalayan range and natural splendor.
The private sector in Nepal is fragmented and many of Apart from these scenic attractions, Kathmandu as a'city'
the organizations come together to secure a monopoly has also started attracting visitors for different purposes
hold. Corporate culture and good corporate governance such as business, conferences, sports, a small 'hop' for
need to be vigorously promoted for making the privatc Tibet bound visitors etc.
sector of Kathmandu competitive not only within Nepal
but also in the regional and international context. This
is absolutely necessary to enhance the management 2.3.13 New Prospects
strength.
As we have seen earlier, the strong human resource of
the city coupled with equally good communication
2.3.12 Tourism infrastructure can promote the prospects of information
technology in the country. Though the government has
Number of tourists is growing at an annual rate of 8 a policy of promoting software development in the
percent. Apart from the number of tourists reaching the country, it is not quite sure about its location. Earlier.
500,000 mark. the number of hotels and hotel rooms some initial works were taken to develop an IT park
are also showing a steady rise. The number of hotels outside Kathmandu. The private initiatives towards the
has riscn from less t'lan I00 in 1988 to 325 in 1997 in software development industry have made some
the Kathmandu Valley. There are four 5-star hotels in significant strides ahead and could work as a foi~ndation
Kathmandu. The total number of beds has gone up from for a more organized effort.
6,125to 16.681 in the same period. Tourism and business
activities have attracted various international airliners The other advantage for Kathmandu lies in it being an
into the country, and at present more than a dozen important capital city of one of the South Asian
international airliners are operating their services in countries. The SAARC Secretariat is in Kathmandu, and
Kathmandu. Concerning tourism, Kathmandu is it also symbolizes the acceptance of Kathmandu as an
gradually emerging as a regional destination. In view of advantageous location for undertaking regional
opening of Tibet for tourism, Kathmandu is in an even activities. Such regional activities relate to business,
more advantageous position. sports and culture, politics and administration.Of recent,
Kathmandu has shown its potentiality for hosting
In 1998,Nepal received about 464,000 tourists. Of this, international level sports activities with the successful
almost 400,000 tourists entered Nepal through conclusion of the 8th. SAF Games, and the first ever
Kathmandu. That means, 86 percent of tourist entering international cricket event in the country. The tourism
Nepal by air come to Kathmandu. Assuming about 3 growth in the Valley has increased accommodation
days of average stay in Kathmandu, it has an estimated facilities considerably. So, sports facilities for
1.22million days of tourist stay. It amounts to about US professional games could be an attractive proposal for
$ 35 million of tourist spending in Kathmandu on the Kathmandu. Weather, political acceptability, security,
assumption of spending of lJS $ 30 per day i.e. NRs. accommodation facilities are some recluirements with
2,562 million (at the current rate of US $ = NRs. 73). which Kathmandu is already endowed.
The tourisn~activities of this scale are evident from the
tourism services and other tourism infi.astructures in the
Valley.The toiirism spending in the Valley could be even 2.4 CONSTRAINTSAND
higher as the trekking arrangements and bulk purchases LIMITATIONS
for them are all made here.
At the same time, Kathmandu is a small valley
These tourists come to Kathmandu for various purposes surrounded by mountains. Despite good road networks
- from sight seeing to business to conferences. and air routes, the entry and access to the Valley is always
Kathmandu has good tourism prospects - cultural found to be technically challenging. So, there is a
tourism, business visits, conferences, and small treks in proposal for an alternate international airport outside the
and around the Valley. The city of Kathmandu including Kathmandu Valley. This will not only help in lowering
CITY DIAGNOSTIC REPORT
the pressure upon Kathmandu but also require it to be 2.5 LOOKING AHEAD
competitive.
Future prospects for the city have to be thought of both
The other constraint is posed by the limited water supply. in t e n s of sectors and programs, and the implementation
Demand for water is increasing due to the increase in capability. While doing so, we should not be guided by
population and the change in lifestyles. The growth of the past only, and hence some unconventional thinking
industries requiring huge volume of water is simply not should also be encouraged. Besides, Kathmandu has to
possible, and there is pressure to shift the existing be evolved not just in the context of Nepal, but also in
industries out of Kathmandu due to the scarcity of water. the regional and international contexts.
Though Melamchi water can be expected in the
foreseeable future, its industrial use is less likely to be From the past tourism has shown a great prospect in
feasible due to the fast growing consumption need and Kathmandu. The tourist attractions together with the
the cost of supplying water. development of the tourism infrastructures can provide
a still greater impetus to its growth. Since Kathmandu
Of recent, Kathmandu has experienced a rapid is the most convenient gateway to Lhasa, Tibet, which
expansion, and it is mainly horizontal expansion is emerging as a tourism destination, Lhasa bound
extending to the near-by Village Development tourists are likely to increase in the years to come. This
Committees. Such growth has put pressure upon the growth in tourism can be further promoted by
physical infrastructures particularly upon the water promoting sports activities. Some of the professional
supply and sewage facilities. Despite the increase in the sports such as cricket and golf can be promoted in
number of vehicles the length of urban roads have Kathmandu by greater coverage through satellite
virtually remained the same. So, even at this early stage television.
of development, a necessity is felt to restrict the number
of vehicles. Information technology and computer software
development are two promising economic activities that
Besides these physical limitations, there are are coming up throughout the world. Their demand is
institutional limitations in the form of inadequate ever increasing. As it does not put much pressure upon
authorities within the Kathmandu Metropolitan City, natural resources, these activities are even more ideal.
unclear relationship between the Center and local Similar other industries having minimal impacts upon
government agency, and KMC's own organization. the natural resource are the assembling industries.
Though there are classification of municipalities, its
reflection in the responsibility and authority is not Trade and business are the two major activities taking
defined. Therefore the provisions that may be required place in Kathmandu Valley from time immemorial and
for a small VDC and municipality could be very they still have more prospects. However, its nature
restrictive for KMC. As is indicated earlier, the central will not remain the same, and moreover, Kathmandu
level government ministries and departments play their needs to be visualised as a regional trade center. Now,
roles in the development of a capital city thus the the business needs to be more organized, and also
responsibilities are often overlapping. It becomes conform to the international nonns. The private sector
particularly critical when resources do not get to the also needs to come out from the traditional and
hands of the KMC, and individual ministries and conservative cocoon of doing business at the
departments express their difficulty in allocating more 'individual level'. More organized efforts at the
resources to the city in their own programs. 'industry' level have to be made for keeping the quality
at a competitive level, taking the benefit of economies
It could be a critical constraint in a broader context as of scale, understanding and disseminating the
well. The central government is finding it increasingly international norms. Understanding and moving along
difficult to manage and enhance the quality of education the macro perspective of the business environment
and health facilities provided by the public institutions. and preparing for it is absolutely essential for the
The role of the local government is not yet clear, and private sector to grow into an internationally
the central government has not been able to devise any competitive sector. Now, with the technological
modus operandi to pass on some o f these advancement in transport and communication
responsibilities and resources to the local government bringing all the countries closer, no country can
institutions. camouflage itself from international competition.
URBAN ECONOMICS
I
Table 10: Urban Economics Issues and Implications
ISSUES IMPLICATIONS ACTORS
Need for idc~itifyingthe role, and make Keep up and promote competitive edge based on I~IMG,KMC, CBOs.
Kathmandu and the country competitive in the states of technology and economic Donors particularly
the internatio~~alcontext. relationships multi-lateral.
Inadequate investment and inefficient Inefficiency in production process and increase HMG. KMC, private
physical infrastructures in cost of production sector includingjoint
I I 1ventures, Donors
particularly multi-lateral.
Resource crunch with KMC IPoor infrastructure, environmental problems. HMG, KMC and private
and poor service delivery sector
Weak implementation capacity ot'KMC Poor service delivcry, poor revcnue collectior~, ilMG, KMC and donors
unruly city development
Limited role of KMC in development Sterile image as local government bodies HMG, KbIC
activities
CITY DIAGNOSTIC REPORT
BIBLIOGRAPHY
CBS (1996),Nepal Living Standards Survey Report - 1996,Vol. I: Main Findings, Central
Bureau of Statistics, Kathmandu.
CBS (l997), Nepal Living Standards Survey Report - 1996, Vol. 11: Main Findings,
Central Bureau of Statistics, Kathmandu.
CBS (1999), Nepal Labour Force Survey - 1998199, Central Bureau of Statistics,
Kathmandu.
DOE (2000), School Level Educational Statistics of Nepal - 1998, Department of
Educatior, Ministry of Education and Sports, Bhaktapur.
ICIMOD (1993), Economic and Environmental Development Planning for Bagmati Zone,
Vol. 111: Kathmandu Valley Urban Region, A: Assessment of Current Conditions, B:
Plan and Programmes, ICIMOD, Kathmandu.
METCON (1999). Cost Sharing Options for Quality Secondary Education in Nepal, a
report prepared for Secondary Education Developn~entProject, Kathmandu.
Ministry of Tourism and Civil Aviation (1998), Summary of Tourism Statistics.
NESAC (1998), Nepal Human Development Report - 1998, Nepal South Asia Centre,
Kathmandu.
NRB (1999). Report on Household Budget Survey - Urban Nepal, Nepal Rastra Bank.
World B a ~ k(2000), World Development Report - 2000/200 1:Attacking Poverty, World
Bank.
INSTITUTIONAL DEVELOPMENT
Dr. Dev Raj Adhikari
INSTITUTIONAL DEVELOPMENT SPECIALIST
ITY DIPiGNOSTIC REPORT
LIST OF ABBREVIATIONS
ARC Administrative Reforn~Committee
CDS City Development Strategy
CEO Chief Executive Officer
CPC City Planning Commission
DCSl Department of Small Scale Industries
DDC District Development Committee
Dl Department of Irrigation
DO1 Department of Industry
FNCCI Federation of Nepalese Chamber of Comnlerce and Industry
GWRDB Ground Water Resource Development Board
HDM Department of Hydrology and Meteorology
KMC Kathmandu Metropolitan City
LSGA LocaI Self-Government Act I999
MC Metropolis Council
MLD Ministry of Local Development
MLJPA Ministry of Law, Justice and Parliamentary Affairs
MLRM Ministry of Land Reform and Management
MLT Ministry of Labour and Transport
MOF Ministry of Finance
MOH Ministry of Health
MOH Ministry of Home
MOI Ministry of Industry
MOPE Ministry of Population and Environment
MPPW Ministry of Physical Planning and Works
MTCCA Ministry of Tourism, Culture and Civil Aviation
MWR Ministry of Water Resources
NEA Nepal Electricity Authority
VDC Village Development Committee
WC Ward Committee
WEC Water and Energy Commission
INSTITUTIONAL DEVELOPMENT
TABLE OF CONTENTS
List of Abbreiiations
Table of Contents
List of Tables -
3. INSTITU1'lONAL DEVELOPMENT
3.1 lntroduction
3.1.1 Background
3.1.2 Historical Perspective of KMC and Decentralisation in Nepal
3.1.3 A Brief lntroduction of the CDS in a Broader Perspective
3.1.4 Activities
3.2 The Context
3.2.1 Background
3.2.2 The mandate
3.3.3 CDS Objectives and its Interrelation to Institutional Development
3.2.4 Stakeholders
3.3 Existing Institutions Responsible for City Development Activities
3.3.1 Background
3.3.2 Institutions Involved in the City Development Activities
3.4 Review of Existing Policies, Acts and Regulationsin the City Development
Perspectiveand CDC in Particular
3.4.1 Background
3.4.2 Policies, Acts and Regulations
3.4.3 Facilit~tingImplementation of CDS
3.5 KMC as an Institution
3.5.1 Background
3.5.2 Organisation and Management of the KMC
3.5.3 KMC: Foundation, Capacity and Performance
3.6 Arrangement of lnstitution in the Context of CDS
3.6.1 Introduction
3.6.2 Foundation: lssues
3.6.3 Capacity: Issues
3.6.4 Performance: lssues
3.6.5 Issue-Action Matrix: the Gate Way to Vision
3.7 CDS Management and Institutional Strengthening Costs
3.7.1 lntroduction
3.7.2 CDS Steering Committee
3.7.3 Financ,al and Human Resource Needs
3.7.4 Accounting and Audit
3.7.5 Risk Factors in Implementing CDS
3.7.6 CDS Can be Implemented
3.7.7 Monitoring and Evaluation of CDS
3.7.8 Training for Electoral and Staff
3.8 Conclusions
Bibliography
OSTlC REPORT
LIST OF TABLES
Table 1: Financial and Human Resource Needs
Table 2: Institutional Development - Issues and Implications
Thepolicy of decentralisation implies theprocessfor transferring authori&$'&py*
T Urban Transport
8
--
Thecurrent status of transport sector in Kathmandu Valleyis quite alarming in the absence ofwell-organized
system. The city is experiencing various problems in transport sector. The growth of vehicles and
simultaneously lack of improvement of the existing facilities and traffic management have resulted in
disorganized movement of traffic therebj)increasing congestion, accidents and decrease in vehicle speeds
affecting road capacity. At the same time, orgnnizational deficiencies, enforcement of llw ant1 order
contributed considerablytoslackness inproper movement of vehiclescmdpedestrians.Also due to theflncrncicrl
constraints, desired qualitv and qucmtily of rotrrl net work system and introduction of different modes of
transport could not be attained.
4.1 INTRODUCTION documents were reviewed and analyzed and site visits
were made, consultation were also niade with team
4.1.1 Background members ofCDS Project. In addition, discussions were
held with concerned officials of KMC, Department of
ecognizing the above facts at the request of Roads, Ministry of Physical Planning and Works,
Kathmandu Metropolitan City (KMC), the Department of Urban Development and Building
World Bank provided a technical assistance to Constri~ction,Department of Transport Management
KMC to prepare a Kathmandu City Development and 'Traffic Police and with some professionals on
Strategy (KCDS). While designing the KCDS, initially transport sector. At the same time views evpressed by
a City Diagnosis Report had been prepared identifying the stakeholders were integrated. The results ofanalysis
the current and future trends of urban transport planning of existing data and discussions with the concerned
and development and the role of KMC. In this process, groups have been incot-porated in the report.
views of different individuals concerned with transport
sector including those of major line agencies-Department
of Roads, Department of Transport Management, 4.1.3 Existing Situation
DUDBC. Traffic Police. Kathmandu Metropolitan City
and stakeholders were considered Most ofthe existing city street system-a system designed
without any concept of motor-vehicle movement -had
Weaknesses ofall the line agencies involved in planning been experiencing a series of short comings in road
and impleilientation process were spelled out. Also infrastructure development activities. These were further
financial situation relating to transport development was aggravated by growth in population, vehicular traffic
reviewed. Following this, based on the available data, and economic activities. In view of upward trend in all
infornlations and interviews, weak :.reas have been these areas and recognizing that tlirre. was a need to
identified and measures to improve them have been improve and upgrade urban infrastructure, in 1969, with
proposed. A short and long-term strategy has been the assistance of UN, the Physical Development Plan
developed to improve the existing facilities and for for Kathmandu Valley was prepared. The s t ~ ~ d y
planning the fi~turedevelopnlent. recommended integrated plan for development including
road transport by zoning for industrial., administrative,
historical, housing, commercial areas, and considering
4.1.2 Methodology unplanned urbanization growth, also recommended for
development of new areas. Following this, with the
This document is prepared for Kathmandu Metropolitan assistance of Asian Development Bank, a study -
City. During the course of preparing this report available Kathmandu Valley Urban Development Plans and
CITY DIAGNOSTIC REPORT
Programs (KVUDPP) was carried out in 1990. The longer distance travel, longerjourneys being undertaken
Study, taking into account urbanization growth in 1996- by tnotorized modes, bus, minibus and tempos (three
2006 and possible future growth, proposed land use and wheeler), etc., while goods transportation is mainly by
other integrated plans and programs including trucks for long haul and short haul through vans and
development of road networks. The read development three wheelers.
targetted for the relief of traffic generating from outside
the city core and suggested for execution in two phases From the available data it is observed that about four
first, within the Kathmandu Metropolitan City (KMC) per cent of the valley's population own vehicles and ten
area and second, outside KMC. Another study - per cent motorcycles. It therefore, indicates that still
Kathmandu Valley Urban Road Development (KVURD) larger proportion of population use other modes of
was undertaken in 1993 by Japan International transport. In the present situation, since electric trolley
Cooperation Agency (JICA). This study concentrated bus system provides a limited service, public transport
mainly on development of road nztworks including other admixture of bus, minibus and tempo play a major role
related activities for execution in three phases: 1993- in the transport service. The present existing transport
1997. 1997-2005 and 2005-20 15. services and their future scope are briefly described
below:
Recognizing the deficiencies in areas related to traffic
management, public transport and road development and
the need for their improvement, the National Planning 4.2.1 Public Transport
Commission under itsNinth Five-Year plan (1997-2002)
plan stressed the need for institutional strengthening of Public transport services within Kathmandu Valley are
Department of Transport Management (DOTM) and provided by about 7000 vehicles, a mixture of buses,
Department of Roads (DOR). The ninth plan also trolleybuses, minibuses, taxis and tempos. The trolleybus
emphasized the need to study inter modal transport service and some local bus services are provided by semi-
system. Even after the lapse of three successive years governmental bodies: the remaining services are all
under the current ninth plan, desired progress could not provided by the private sector.
be achieved in any of these areas due to lack of
monitoring system and drives needed for effective
functioning by the concerned agencies. 4.2.1.1 NTC Trolleybus
Although the Ninth Five-Year plan specified major The Nepal Transport Corporation (NTC) provides a
improvement works in road sector networks, the programs trolleybus service on a single route linking Kathmandu
were quite ambitious compared to available financial to Bhaktapur - a distance of 13 km. NTC owns a total
resources. The expenditure under the development budget fleet of 32 vehicles, of these only 18 of the buses are
figures in FY 2055156 (1998-99) was about Rs. 4,800 currently in operable condition due to cannibalization
million and Rs. 4.590 million is estimated in
FY 205612057 (1999-2000), and in FY 20571
2058 (2000-2001) Rs. 5,520 million was
proposed with 31.6per cent grant and 30.5 per
cent loan (average, 62 per cent of the total
expenditure). Compared to these figures,
allocation for Kathmandu Valley Urban road is
in the range of&. 60.0 million, Rs. 64.0million
and Rs. 71.5 million in each respective FY.
4.2 TRANSPORTATION
SYSTEM
Travel and transport within Kathmandu
Valley is heavily dominated by walking for
short trips and by vehicular transport for
URBAN TRANSPORT
of vehicles for spare parts. Recently a study
is being undertaken to expand its network in
ring road.
4.2.1.2 Sajhn Yataynt
Sajha Yatayat (SY) is a government owned
enterprises, currently responsible to the
Ministry of Labour and Transport
Management. Originally formed in 1962as a
transport cooperative, it was taken into
government ownership in 1971 following years
of unprofitable operation. Ln order to offset
losses incurred on its urban bus operations, SY
<
is running most of its current fleet of 35 buses
on more lucrative inter-city routes. But high
operated mostly, in
maintenance cost and lack of fund for replenishment plus
little concern for passenger safety. The vehicles type is
high operation cost and inefficient management present
however suitedto most of the road and traffic conditions
a gloomy picture for suslainable growth in the future.
in Kathmandu. As with big buses, the IIOTM does not
restrictthe number of Route Permits issued. Vehicle fimess
and age are the only constraints. Like that of Private Bus,
4.2.1.3 Private Bris
Associations or Committees formed by owners and
operators administer and control individual routes.
A little over 1300 bus services operatewithin the Valley.
"Valley Route Permits" are issued by the Department of
Transport Managenietlt and allow operation on any 4.2.1.5 Tempo
road within the Valley. Bus owners and operators foml
themselves into individual Route Associations or
arethree -wheeledvehicles,There aretwo broad
Commitlees to control and administer the day-to-day
types of tempo operatingin Kathmandu:two-seat !.for
operation of each route. These comnlittees determine
hire,,tempos and 6-,8-,or I I - seat tempos with a small
the number of vehicles operating on any, departure times.
van body behind the drivers compartment. The two-seat
The DOTM has a liberal policy towards the granting of
tempos operate as taxis plying for hire and charging a
Route Permits within the Valley. Anyone with a
rate based on distance. The multi-seat tempos operate
mechanically sound vehicle, less than 10 years old, can
on fixed routes, with fares per passenger, depending
obtain a Pennit. but no consideration is given
for passenger comfort. Nonetheless,
considering the less transshipment and cheap
fare conlpared to other modes of transport the
demand exists for more private buses for
operation within the valley, and specifically
within the urban area.
Minibuses provide the mainstay public
transport services within the Valley. Currently
over 1500 "Valley Route Permits" have been
issued. The number of minibuses operating in
the Valley has been increasing by around I per
cent per annum in recent year. They are
CITY DIAGNOSTIC REPORT
upon distance: Tempos are also able to operate on narrow passengers are allowed. There are no such restrictions
roads not served by bus or minibus. The number of Route in the day bus and services may use older vehicles.
Permits issued has increased from a little over 3800 in
1993 to over 4500 in 1999. The tempos are providing a
frequent form of public transport. They do however 4.2.2 The lmpact in Transportation
contribute significantly to congestion along the more
trafficked roads and might not be desirable for operation 4.2.2.1 Population Growtll
in primary route where fast traffic movement is essential.
The population of Kathmandu Metropolitan City was
42 1,258 in 1991 registering the growth rate of 6 per
4.2.1.6 Taxi cent between 1981-91. Although the growth rate is
expected to diminish from 1991 to 2021 at the rate of
Taxis operate mostly on an individual "for hire" basis: 5.65, 3.22 and 3.18 in each decade, the total population
the main exception to this heing thc shared taxis on is expected to reach 1,382,298 in 2021. While the
southern Valley routes. 'TBxis are relatively expensive, growth trend in adjacent nlunicipalities Bhaktapur and
compared with other public modes and, with the Kritipur will be in the order of 1.98 to 3.44 and 1.91 to
exception of shared use in rural areas, their use is 2.07 respectively', the huge growth in urban population
restricted to the more affluent, the business community will put great pressure on infrastructure services.
and tourists.
Kathmandu being the capital city of the nation and
having multifarious facilities and also providing
4.2.1.7 Long Distutzce Birs employment opportunities, the influx of population is
concentrated in core city areas. This is not expected to
Long distance bus services are operated from Kathmandu remain dorniant. Unless industrial expansion and work
to most areas ofthe countq. Most long distalice services opportunities are provided outside the Kathmandu
are provided by the private sector, although the Valley. ratlierthan in the peripheral areas, further impact
government - owned SY does operate sollie servlces. due to population growth and other activities will prevail
Due to the distances involved and less hazard, some of in transport sector.
the longer distance services operate at night. 'l'hese night
buses are faster than the da} servlces, as there are
fewer obstructions on the road (cattle or other 4.2.2.2 Vrliicle Populntion
agricultural activities) and no intermediate passengers.
The night bus services require that vehicles used are There are no records maintained of the numbers of
Class A - less than five years old. They also must be vehicles operating within Kathmandu Valley. The total
fitted with 2 by 2 reclining seats and no standing fleet operating in Bagmati Zone (effectively the
Kathmandu Valley) from 1993onward to 1999
is given in table I. The growth in vehicle
numbers and expected population growth of
3.2 per cent 1annum over the next 20 years in
the valley, will lead to a dramatic increase in
traffic levels, which will demand improvement
in existing infrastructure facilities and traffic
management. Various methods such as
"growth factor" technique and "gravity model"
approach could be used to estimate future
traftic, but with the present limitation, no
specific study has been undertaken for network
model analysisto predict the traffic growth rate
and modal splits, modal shares, and trip
characteristics, etc. However, considering that
the growth rate will not remain dormant and
also presuming that there will be no substantial
URBAN TRANSPORT
Table 1: Year Wise Vehicle Population in Bagrnati Zone
Vehicle Type 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 2005 %
1 RIIG 792 958 1045 1163 1298 1403 1964 6
2. Minibus 1352 1388 1430 1468 1500 1527 1610 1
3. TrucVTanker 3343 3781 4113 4483 4759 4811 5100 1
4. CarIJeeplVan 20748 22640 24248 27153 28915 30919 43286 6
5. Three wheeler automobile 3844 3844 3844 3844 3925 4262 5070 3
6. Two wheeler automobile 37774 43506 49299 58029 64142 71612 128900 11
7. Tractor 1623 1635 1670 1672 1672 1672 1672 -
8. Others 2561 2678 3012 3020 3278 3311 3210 1
Total 72,031 80,430 88,661 100,831 109,489 117,836 191,112 8
(63%) (61%) (60%) (59%) (57%) (50%)
Total of all 14 Zonec 114,346 130,955 148,351 171,559 190,672 235,236 -
changes in the economic growth the estimated figure connect Kathmandu Valley with the Eastern and Western
for 2005 has been projected as an indicative figure taking part of the Couritry.
the average growth of past three years.
District Ronrls
The latest trend indicates that the growth rate per annum District roads are the roads not defined as main highways
compared to earlier years for cars remained more or less or feeder roads. They serve as a primary link between
same, for trucks and buses decreased, while for districts.
b not or cycles increased from 10.5% to 1 1.6%.
UrbanRoads
All roads within the urban area or municipality boundary.
4.2.3 Road Classification and Network These roads provide access to abutting residential,
business and industrial places.
4.2.3.1 Road Categories:
Road are classified into four Categories: 4.2.3.2Road Network
o National highway
Feeder Roads By 1990, the network in central region was 27 15 km
District Roads and in Bagmati Zone 1314 km, while that in the
LI Urban Roads Kathmandu Valley accounted for 713 km. Development
from 1995 till 1998 reached from 943 km to 1260 km
Highway and Feeder Roads (see tables 2 and 3). Of these, within Kathmandu,
These are strategic networks directly linking to East- including 'access' function from 1990 to 1995 and to
West Highway and to district headquarters. They also 1998 the road network increased from 440 km, to 528
I
Table 2: Road Network in Central Region, Bagrnati Zone and KathrnanduValley (July1995) in krn.
National Feeder Road Feeder Road District Urban Total
Highway (Major) (Minor) Road Road
Kathmandu 21 17 43 174 273 528
Lalit~ur 0 0 33 175 82 290
Bhaktapur 15 23 0 70 17 125
KathmanduValley 36 40 76 419 372 943
BagmatiZone 222 255 77 789 394 1737
Central Region 717 441 115 1856 702 3831
Nepal 2831 1513 166 4799 1415 10724
NOSTIC REPORT
I Table 3: Road Network in Central Region, Bagmati Zone and KathmanduValley (June1998)- in km
National Feeder Road Feeder Road District Urban Total
Highway (Major) (Minor) Road Road
Kathmandu 21 17 43 193 431 705
Lalitpur 0 0 33 175 175 383
Bhaktapur 15 23 0 128 6 1 72
KathmanduValley 36 40 76 496 612 1260
Bagmati Zone 224 264 77 1106 636 2307
Central Region 729 472 115 2775 1078 5169
Nepal 2905 1656 179 6615 1868 13223
km and 705 km respectively, with the road
network of about 430km in KMC.
. . .----
4.2.3.3DOR Categorized Road
Withinthe Kathmandu City
For the purpose fixing priority for
maintenance, DOR has categorized the
Kathmandu City roads in four groups.
CategoryA: main access roads; roads of
commercial importance or for
VVlP movement.
Category B: important trafficked routes;
and main commercial streets.
Category C: less trafficked roads.
Narrow City Road
Category D: less important small lanes,
earth roads joining nearby small towns need to cope with the future traffic demand, based on
and villages. the studies carried out by JlCA with the assistance of
Government of Japan and by Malcrow Fox with the
According to DOR road statistics of 1998 there are assistance of ADB, DOR- Central Regional Office
approximately 430 km of roads - 53 km of Category A, prepared a preliminary report for inlprovement of road
82 km of category B and 40 kni of Category C and the networks in three phases. But due to lack of the
remainder 255km of category D. Government firm determination and possibly due to
financial constraints, the improvement works had been
Major Urban Road stalled and the proposal remained as a document and
Most of the existingcity street system-a system designed was never legally formalized. (See map - Annex I).
without any concept of motor-vehicle movement - had
been experiencing serious shortcomings in the road The proposals could be considered quite comprehensive
infrastructure developmentactivities. These were further and encompass various activities relating to road
aggravated by growth in population, vehicular traffic developmentworks. But there had been a lapse of about 8
and economic activities. In view of upward trend in all years since the plan was prepared.For the future ~lanning
these areas and recognizing that there was need to updating of the findings of the study will be needed.
upgrade and improve urban infrastructure to mitigate
the current and upcoming urban problems, at the request Core area RoadNetwork
of the Government, mainly two comprehensive studies The existing core area road nehvork within the urban
were carried out with the assistance of ADB and The area is poorly developed. The network is essentially
Government of Japan in early 1990s. Recognizing the radial linking to the Ring Road, which tends to
market facilities to the local people some
concrete measures such as establishment of
'Haat Bazar' (Public Market) in nearby open
land or fixing the timing for local hawkers
in a designated area should be enforced.
Traffic flow pattern should be studied and
'one way', 'two ways' or 'tidal flow' system
should be introduced keeping in view local
people's convenience, traffic demand and
location of the streets. Similarly, study should
also be carried out- for entry of particular
type of vehicle, for transportation of goods
and people and fixing the timing. With regard
to Historical Zone old monuments and
temples a separate system will have to be
devised in coordination with agencies and
local people concerned.
Nurrow City Core Road
concentrate traffic onto the congested central area streets.
With a few notable exceptions, of category A and B 4.2.4 Transport Management
roads, others within the Ring Road are narrow low grade,
and unsuited for major traffic flows. There is a clear Currently there are mainly four institutions involved in
need for some additional road links so as to form a the development of Kathmandu Valley transport
strategic network linking the main sectors of the city. networks and their management. These are:
These roads would reduce the dependence upon the
central area. o Department of Roads (DOR)
o Department of Transport Management (DOTM)
The road network within the Municipal area is illustrated 0 Traffic Police (TP), and
on plan (Annex 2) focusing on Greater Kathmandu. 0 Municipalities.
Within the Ring Road there are ten radial roads, which
converge to a central area one-way system around Ratna Department of Transport Management (DOTM) is
ParkiTundikhel. Road access within the historic core responsible for transport planning, management, policy
areas of Kathmandu is severely restricted by the form formulation. DOTM is also responsible for coordination
and density of the development and by the available with international agencies relating to management and
width of the streets. execution. (See Annex 3). In reality, its function is
Access to the surrounding residential areas
within the Ring Road is through a series of
secondaryroads, which are built to inadequate
standards ofboth alignment and width. Access
to individual plots within these areas is often
tortuous and indirect. Substantial sections of
the urban area have minimal, or no, vehicular
access. There is very little room to widen the
existing streets.
Since there is no room for further widening
in the existing structure, it is suggested that a
streetlroad inventory be prepared and
investment plan for upgrading and
maintenance be carried out according to the
priority. At the same time, in order to provide
CITY DIAGNOSTIC REPORT
limited to activities relating to permitting route license, City Roads, which are in the range of Rs.60.00 million,
vehicle registration and transfer of vehicle ownership. Rs.64.00 million, and Rs.71.5 million respectively, major
While the rest of the works related to traffic are being improvement works are not envisaged.
undertaken by two different wings ofNepal Police under
the Ministry of Home Affairs, traffic management is In addition, lack of appropriate professional manpower
being looked after by Traffic Police and matters related in traffic engineering and deficiencies related to this
to driver license are being taken care by a separate wing aspect are being observed, which has ledto little exercise
of Nepal Police. Although it is defined in the in planning to improve the present traffic system. Lack
organizational set-up that Nepal Police is responsible of proper coordination between DOTM and TP has
only for matters related to traffic control, its current further aggravated the situation resulting in disorganized
functions have been widened to embrace management management in parking system, poor intersections and
aspects (SeeAnnex 4). But desired quality ofworks could disorganized pedestrians movements including messy
not be achieved due to lack oftrained personnel in traffic vehicle flow pattern. This has consequently affected
engineering and management. reduction in road capacity, increase in accidents and
increase in traffic jams and increased pollution.
Although DOTM is responsible for the overall transport
management, because of its weak organizational set-up, Under the current Local Self-Governance Act 1999,
it has not be able to fulfill its role. Its whole structure Kathmandu Metropolitan City (KMC) has been vested
needs to be reoriented and reframed to bring it to work with certain authority among others, activities related
in line with the delegated functions. The main reasons to construction and maintenance of road networks other
for non-functioning could be attributed to the agency's than those currently under the jurisdiction of DOR. In
inability to oversee it's deficiencies and to improve them. the circt~mstances,there is little scope for KMC to play
This has been noticed from the fact, that no efforts have a major role in the transport sector. Given the diverse
been made towards improving the present state of affairs nature and requirements of the various elements in the
and the tendency is to continue the present practice. This city transport system it is essential that transport
is reflected from the expenditures of the last two fiscal development and management responsibilities should
years 2055156 and 2056157 and allocation of budget in be progressively placed with the main beneficiaries. With
this FY 2057158, which correspond to Rs.21.8 million, this approach urban road networks and their allied
Rs.27.4 million and Rs.3 1 . 1 n~illionrespectively. This functions would become the responsibility of the
is just adequate for the normal administrative and Municipalities.
overhead expenses. The net result is coniplete vacuum
in Transport Development and Management activities.
4.2.5 Traffic Management and
According to the new ministerial set-up, the Department Associated Problems
of Roads has been merged with the Ministry of Physical
Planning and Works (See annex 5). Nonetheless. its As with transport management, four institutions are
major functions remain the same as being exercised involved in traffic management. DOR Planning Section
earlier except the Foreign Aid Division is expected to is responsible for design and planning while TP for
be under the directjurisdiction ofthe Ministry. In general Traffic control and DOTM for overall responsibility of
DOR is responsible for planning and design, traffic management. In reality, TP is looking after,
construction, rehabilitation and maintenance of roads through DOTM delegated authority, overall management
of all the road network. On the Planning and Design control including application of one way system,
side, although some planning exercise is being roadside parking management, installation of signs,
conducted for major roads, valley roads invariably are operation of signals, management of traffic in
being neglected. Because of resource constraints only intersections, issuance of drivers' permits, pollution
minor works are being taken up from the Government's control, etc. DOR on the other hand, is playing an
regular budget. Althougl~some improvements of the advisory role with regard to traffic management, while
existing road networks in the valley had been carried KMC is looking after the parking management, street
out with the assistance of ADB, World Bank and JICA, cleaning, and to a lesser degree intersection design.None
there are large areas still neglected. Considering the of these institutions has a strong traffic engineering
expenditure made in FY 2055156 and 2056157, and section, which has created chaotic situation in traffic
proposed budget for FY 2057158 for Kathmandu Valley management.
URBAN TRANSPORT
Peak period congestion is being experienced in the serious and continuous study and intervention of proper
central area of Kathmandu. Much of the congestion measures including strict enforcement of law and order.
results from conflicts between vehicles and pedestrians, Typical areas where improvements generally are needed
froni public transport vehicles loading and unloading include: improvement of black spots, vehicle testing I
on the street. encroachment of footpath by shopowners inspection for road worthiness, driver training, traffnc
and road space by hawkers and debris, and poorly laid education, publicity, traffic police enforcement, road
outjunctions. In addition, inefficient traffic engineering safety measure, facilities for pedestrians, even
science and laxity in enforcement of traffic rules and considering restriction of vehicles in some roads.
regulations have also contributed to the inefficient use
of the available road space. These conditions will further
deteriorate unless facilities ase improved for the
pedestrians and public transport, and improved traffic
management techniques are adopted. The main sources of pollution in Kathrnandu ValIey are:
the brick kilns, Himal Cement Factory,vehicular pollution,
Vehicular access within the historic core areas of domestic fuel and roadside rubbish and dust. Nepal
Kathmandu has been a nia.jor problem. Increase in vehicle Environmental and Scientific Services (NESS) has been
ownership, and increased use of taxis and delivery measuring Kathmandu Valley'sair pollution levels for the
vehicles, Ilave fi~rtlieraggravated the conflicts between past ten years. The most recent monitoring results froni
pedestrians and vehicles. Continued growth has led to NESS show that things are much worse than in 1993.'
conflicts and environliiental pollution. These areas are The conclusion is that Kathmandu Valley air quality is
predominantly pedestrian in scale and nature and degrading. The pollution is exacerbated in winter by
movement of any big vehicular traffic should be restricted. valley's bowl shaped topography, which creates severe
temperature inversion trappingwarm, polluted air surface
beneath a blanket of colder air during the dry winter
4.2.6 Road Safety and Environment months. While dust is one of the main factors contributing
to pollution, carbon monoxide and hydrocarbons equally
Lack of strong efficient fi~nctioningand coordinated are contributing to the increased pollution.
efforts by the concerned agencies has resulted in adverse
effects being experienced in road safety and pollution. A study of vehicle eniission conducted in 1996 has
Tlie current situatio~irelated to these is given below: depicted a very disturbing picture of Kathmandu Valley
with huge eniission of carbon n~onoxideand
hydrocarbons accumulating in the air. The increased
trend of petroleumldiesel based vehicles niainly old
buses and trucks and slow moving vehicles, dieselrun
Traffic Police has been keeping a record of road tc~nposand motorcycles are the major causes of air
accidents since 1992. Tlie accident record provided by pollution. Observations in Kathmandu Valley, specially
the Traffic Police corresponds to I099 (see annex 6). in dry season have indicated very high roadside air
From the review. it reveals that several factors are pollution dominated by particles and odour to a large
involved in road accidents. These arc mainly pedestrians' extent emitted hy highly smoking vehicles of all types.
attitude, drivers' faulty actions, poor visibility. faulty Total Suspended Particles (TSP). Particulate Matter less
conditio~isof vehicles and temporary hazard in roadway than IOum (PM 10)and Sulphur Dioxide (SO,) measured
- although poor riding road surface and poorly designed by Kathmandu Valley Vehicle Emission Central Prqject
crossings and parking systems liave not been recorded, in ~na.jortraffic sites of Kathmandu revealed that
which could also be tlie causes. Combination of several concentration of TSP, PMlO & SO, were well above
or even one factor could contribute to any type of the WHO guidelines'. Air pollution is not only
accident. Altlio~~ghvarious researcli works in different considered a health hazard but also helps cause damage
countries liave identified the areas for i~nprovenient to moti~lmentsand the ecosystem. Althol~ghmajor steps
appropriate to their need, in our contest, in view of the to control the pollution from other sources are not yet
growth of road traffic and the number of inj~~ries,deaths visible there has been a thrust towards the use of
and casualties arising therefrom. it is i~nlikelythat the pollution free vehicles through emission control system,
problems of road safety c o ~ ~easily be mitigated without
l d promoting the operation of pollution free electric tempos
CITY DIAGNOSTIC REPORT
and LPG-run vehicles. But considering that buses and In addition, there are three Town Development
trucks play a dominant role in transport system other Implementation Committees in Kathmandu Valley.
alternative measures such as use of improved gasoline Kathmandu Town Development Implementation
quality, regular engine check-up. and also use of Committee is one of them, which is the main planning
electricity and LPG run vehicles etc. need to be explored. regulatory body for Kathmandu City. In addition
Recently, an Urban Environment Improvement Prqject Municipal Authorities are not running effectively
under the ADB-PPTA program is underway, with the because ofconflicting responsibilities, KMC as such has
prqject expected to be conlpleted by October 300 I. suffered from limited authority to act without HMG
Ministry and agency support and approval. It therefore,
It should be also noted that, it is not only the vehicle seems appropriate, for the effective functioning of an
condition that creates pollution. Disorganized traffic, institution that instead of having various tiers in the
road geometry, and riding quality equally contribute to Government authorities there shall be one agency to
pollution. It is therefore necessary to also review these formulate the guidelines and to oversee the work in line
aspects while corrective measures arc considered. with these, while the execution and implementation are
left to the concerned line agencies with clear delineation
of functions and authority.
4.2.7 Institutions
Currently, there are five major ministries and 13
These are four levels of institutional involvement in the associated line agencies including three departments
planned development of the valley and within each level involved in planning, governing and providing services
there are institutions with direct and indirect involvement in Kathmandu Valley. Because of differing priorities as
as shown below: well as conflict ofjurisdiction and authority, the agencies
planning and execution are not well coordinated. The
Ministerial Level municipalities, through the Local Self-Governance Act
A. Ministry of Housing and Physical Planning - 1999, could prepare and implement urban development
currently reorganized as Ministry of Physical activities other than those related to transport
Planning and Works (MPPW) effective G Baisak developnlent. At the same time, the Act has specified
2057 (18 April 2000). that KMC will be responsible for construction and
B. Ministry of Local Development. maintenance of roads other than those under the
C. Ministry of Works and Transport- reorganized as jurisdiction of HMG. Despite this, KMC is implementing
Ministry of Labour and Transport Management some road improvement activities, but due to
while activities related to works have been overlapping of responsibilities between different line
transferred to MPPW. agencies, none of the agencies have been able to
D. Ministry of Finance. implenient the developmentactivities in an effective and
E. Ministry of Home Affairs. planned manner.
Line Agencies (OtlzerDepartments WithinMinistry) KMC is not a body instituted through the constitution.
It is a body. framed under the Executive authority of the
A, Department of Urban Developn~ent& Building
Construction. Government with functions and duties defined by the
A, Department of Roads Act, under which KMC does not own any urban roads
C, Department of Transport Management except those constructed through its own resources.
E, Nepal Police Currently, 12 departments headed by the Mayor have
been established to look after various functions (see
Government Autltorities annex 7). Under the present structure, urban
transportation comes within the jurisdiction of two
1 . Kathmandu Valley ?o\\n Developtnznt Committee.
(being reorganized as Commission) departments viz. Public Works - mainly concerned with
2. the construction and maintenance and Urban
Town Developn~entCommittee.
Development responsible for traffic management.
Because of the facts described in section 4.2.4, activities
District & Munic~)~cilAutltorities
related Lo transport sector are limited. It is therefore
I . District Development Committee
necessary that Local Self Governance Act 1999 and
2. Municipalities (Including Kathmandu Metropolitan
Citv)
URBAN TRANSPORT
Transport Management Act 1992 be revised, defining With regard to traffic and transport study and
the KMC's role in transport sector. implementation, it is recommended to consolidatetraffic
and transport management throughout the country
including Kathmandu Valley and other urban areas. A
4.3 POLICY detailed study will be carried out and a20 years transport
management master plan for road transport and
4.3.1 Transport Policy accordingly short-term plan will be formulated and
implemented. In addition, a master plan for the
The Ninth Five -Year Plan (1997-2002) has specified construction of infrastructure of urban transport will be
the objectives and policies with regard to development formulated. In such a master plan, the role of
of urban transport system. These are: municipalities in construction, maintenance and repair
of urban roads, construction of roads to be improved
o To initiate the concept of multi-modal transport under urban development program, footpath, bicycle
network so as to have minimum transport cost for lane,bus stop, parking lot, subway, fly over, over-bridge,
import and export. and the development of public transportation system
To carry out suitable road classification in order to reducing etivironmental pollution will be included.
construct, maintain and operate transport structures Keinedial measures for problems of passengers transport
and services in a sustainable and reliable manner entrepreneur, transport worker and pedestrians will be
and to iniplelnent suitable institutional undertaken. For this purpose, bus route and passenger
n1anagement1stri1ctu1.cby identifying institutional movements study, goods transportation study will be
jurisdiction structure and autonomy ~1ndertaLen.
In roads with high traffic density ~iiinimumservice
standard 1.01.transportation will be decided and
participation ofroad users in repair and maintenance 4.3.3 Regulatory Measures
of roads will be increased through the introduction
ol'tall tax. 'The Department of Transnort Management under
Sectoral responsibility and accountability need to Ministry of Works and Transport is also responsible for
be clarified to develop integrated transport system traffic and transport management, vehicle emission
and institutional autonomy. pollution control, road accident prevention and control,
o Construction works of new roads in urban areas issue of driver license, vehicle inspection and so on.
will be undertaken after preparing manual and Various problems were identified during the discussions
making provision in act and rules. with coiicerned officials ofthe Department. Some major
ones are listed below:
With regard to traffic and transport system it has
recommended that. o The Traffic Transport Management Act 1992
empowers DOTM to carry out its responsibilities
20 years transport management master plan will be stated above. But weak organization and lack of
formulated after detailed study and accordingly financial as well as human resources have hindered
programs will be formulated and implemented. the implementation of the Act.
Special arrangement w~llbe made for the prevention o A strong 'cartel' operates in the transport sector,
of road acc~dentsand t'or ensuring roads and which has been the major obstacle to the smooth
transport safety. functioning of the system. This cartelling system is
Suitable programs will be conducted for the use very effective in making any government policy
and de\ elopment of pollution free vehicles. ineffective.
Polluting vehicles will be gradually discouraged. 0 Thc transport associations and organizations are
highly biased towards their own interests.
4.3.2 Traffic and Transport Management
Similarly in accordance with the Local SelfGovernance
Considering the problems related to traffic and transport Act, KMC's functions have been delineated. It has also
management it is suggested to strengthen the existing spelled out, the procedures for planning, programming
institutions,with irnprovemcnt in their physical facilities. and execution of development activities. Its duties are
CITY DIAGNOSTIC R E P O R T
defined. Rut, the Act does not provide the legal authority cent HMG/N resources. For the Kathmandu Valley City
to function on the -oad sector currently under the Roads, out of the anticipated expenditures of Rs. 71.5
jurisdiction of the Government. As a result, its role under million. Rs 21.5 million is provided through H M G N
the present situation. in this sector is very limited. resources and Rs. 50.0million from loan (which is 70
per cent ofthe total). It reflects that major development
works depend n~ostlyon donor agency's assistance.
4.3.4 Transport Sector Investment While looking at the KMC's current revenue and
expenditure breakdown prepared by Ministry of Local
The construction and development of main road network Department, in February 2000 there is very little room
in the country was largely dependent upon foreign aid for further investment in transport development
and assistance. Most sections of thc strategic network activities. However, with delegated authority under Local
were built and subsequently maintained with the Self Governance Act 1999, some additional revenue
involvement o f bi-lateral or multi-lateral agencies. could be expected. Unless detailed exercise is carried
Funding had been either in term of direct grant, grant- out it is difficult to forecast the amount that could' be
aid or soft-loans. An analysis of the road sector budget allocated for development works.
for the current fiscal year (FY 2057158) has provided an
overall view o f the anticipated expenditures divided into Recently DOR has proposed 'establishment of a self-
Regular and D e v e l ~ p m e n tand the level o f donor sustaining fund for road maintenance' as a policy option
involvement is presented in table '4'\\l~ich illustrates envisioning a self - sustaining system ensuring adequate
the main headings and division of funding sources. The fund to keep the maintenance process continuously
break down of the development budget shows 33 per ongoing in a planned manner. The Nepal Roads Board
cent grants, 28 percent loan and the remaining 39 per ( N K U ) Act, which is still in draft form, is to create a
Table 4: Budget Provision (Rs. in '000)
Activity Actual Revised Proposed
Expenses Estimated
ROAD TRANSPORT Total Total Total H M C Grant Loan
Regular
Overhead expenses of Dept Div. 114,841 128,408 153,375 153,375
RoadMaintenance 39,466 30,000 30,000 30,000
Sub Total 134,307 158,408 183,375 183,375
Development
~ational'Highway 413,532 457,033 985,570 293,270 436,500 255,800
Sub-Highway 642,311 802,701 13,52,720 527,620 504,500 320,600
-a) 11,727 12,670 31,000 6,500 7500 17,000
Urban Road
Kathmandu Valley Urban Road 59,997 64,000 71,500 21,500 50,000
Maintenance & Rehabilitation 31,84,708 22,89,246 18,47,520 659,820 544,900 642,800
Pulharu (Bridges) 322,333 6,08,726 697,400 386,700 136,600 174,100
Others Project 66,860 85,255 157,075 31,675 37,400 28,000
Other Transport 977 980 1,500 500 1000
Bisnumati Link Road 1,800 17,000 16,000 1,000
Other Development 175,770 87,860 27,633 60,277
Sub Total 48,11,063 45,87,366 53,37,055 20,91,445 17,47,033 14,98,577
I
TRANSPORTATION MANAGEMENT
Regular 16,903 18,651 21,093 21,093
Development 4,926 8,742 10,000 6000 4,000
Sub Total 21,829 27,393 31,093 27,093 4,000
URBAN TRANSPORT
public- private management board. The Act provides addressed in order to promote a more efficient road
cost sharing mechanism between NRB and KMC, system meeting the needs of the user.
according to which, of the total maintenance cost 35
percent will be borne by the Municipality and the It is important for the Government to review the role of
remaining 65 percent by NRB. the road system in the light of development needs and
available capacity. To fully pursue this objective, the
For the purpose of financing by the NRB all the Districts transport requirements without a road connection must
and Urban Roads will be under the ownership of the also be assessed. It is also important that provisions be
local Government. However, the proposed NRB- Act made to promote a greater direct contribution by the road-
does not spell out the ownership of KMC. Hence, there user towards the costs of providing and maintaining road
should be a Road Act, which should specify the KMC's infrastructure. For success, this increased contribution
road ownership for the purpose of financing by NKB. must be related to a guaranteed level of service from the
Unless this becomes effective, the fund created by NRB roads. What is clear is that roads must no longer be
may not be effectively used for urban roads. Until such considered in isolation. The focus of government should
time, as the Road Act is amended and adequate revenues be on service delivery in relation to need and the most
are generated from its own activities, the Government cost-effective means of providing the service should be
should provide necessary funds through its annual applied. In many cases this will entail an integrated
budgetary provisions. approach to the provision of transport services.
The demand of the urban areas and immediate environs
4.3.5 Financing from Private Sectors is not only for transport infrastructure per se but, more
importantly, for a high level of service to support and
There are relatively few opportunities for the encourage an increase in economic activity and to
mobilization of private sector funds. Any investor will enhance personal mobility in relative comfort and safety.
want to see that the project is potentially beneficial and These demands have to be met cost effectively and under
that, there is a guarantee and contractual certainty. For conditions of rapidly expanding population growth.
road projects specially there are various risk factors,
which tend to discourage private participation. As would be expected, traffic in Kathmandu is also
increasing substantially and is accompanied by the
Major portion of required funds for maintenance will associated problems of congestion and pollution.
be made available from Nepal Road Board (NRB).Once Although it is difficult to accurately determine the
enacted, this will bring some relief for allocation in numbers and increase of vehicles a feel for the problem
maintenance fi~rid,which in turn will help provide more can be obtained from the increased trend. Special
funds for the construction works. planning and control measures are urgently needed to
reduce congestion and improve the urban environment.
4.4 ANALYSIS A N D Traffic planning and management in the urban areas are
IMPROVEMENT MEASURES inseparable from land-use management. As little
attention has been paid to the latter, it is not surprising
4.4.1 Management System that traffic planning and controls have received, at best,
only superficial attention. Consideration now needs to
Roads are the dominant mode of transport in be urgently given to progressively introduce both land-
Kathmandu and their derivatives are complementary use planning and traffic management together with the
and n~utuallyreinforcing to an increasing extent. From attendant legal and regulatory controls.
practical and transport cost consideratio~~s,roads will
continue to carry the bulk of passenger and freight The demand for transport services is greatest in the urban
movements. However, it is important to note that the areas especially Kathmandu. This rapidly increasing
considerable cost of road transport infrastructure is at demand is leading to seriousproblemsoftraffic congestion
present. largely borne by the general public through that can only get worse unless mitigating measures are
fiscal taxes and is not therefore directly reflected in now put in place. The main interdependent options for
the costs to the road-user. This factor needs to be improvingurban transport can be summarized as follows.
CITY DIAGNOSTIC REPORT
0 Comprehensive land-use plans should be prepared An urgent need now exists for government to clarify
and implemented for the main urban areas and reallocate responsibilities to avoid conflict and to
especially Kathmandu. As far as possible, the plans promoteaccountability. This in turn will require enabling
should progressively aim to separate zonal areas. legislation where control needs to be enforced. The
Necessary controlling legislation should be passed. concerned institutions should initially identify the main
0 Transport Master Plans including medium to long- issues. The Municipalities should be fully responsible
term traffic management measures should be drawn- with support from the other agencies on demand for
up for Kathmandu and the principal urban centres. transport provision, transport management, and the level
The Plans should include road development and of transport service offered in the urban areas.
improvements together with vel~iclemanagement
and controls covering parking, one-way systems, Roads in the urban areas not only serve as access for
loading and unloading operations, limitations on vehicles and pedestrians but also form a conduit for the
access. location of public utilities- sewerage, telecomm-
Comprehensive road safety measures should be unications. water and electricity. This dual function
drawn-up and impleniented for the protection of produces a conflict of interests between:
all road-users. These measures should be backed
by tighter vehicle controls and a programme of o the requirements of the utilities to extend, improve
training and education on safety related issues for and maintain their services that are installed in the
drivers and pedestrians alike. The driving test road corridor. and
should relate strongly to this programme. The responsibility of DOR and the Municipalities
0 Major improvements are needs in public transport to provide and maintain a responsible level of road
in terms of reliability, comfort, safety and price. In access at all times.
this respect, there is scope for increased
involvement of ?he private sector but government The position is elacerbated by the number of agencies
will need to maintain a reasonable degree of involved and the resulting difficulty in effecting the
regulatory control in the medium-term. Optimum necessary planning, co-ordination, management and
use of trolley bus services is possible where electric quality control by these agencies.
power is available at commercial rates. On this
basis, there would appear to be opportunities for
private sector expansion of the trolley bus service 4.4.2 Existing Institutions and Role
in Kathmandu. of KMC
The above requirements can only be fully addressed in DOTM is responsible for Public Transport Development
the longer-term. However, a start needs to be made now Plan. Lacking capacity in planning, no study has been
to improve the rapidly deteriorating situation that exists carried out in transport system and its allied functions
by introducing measures on a smaller scale. These in a scientific manner. As a result, deficiency in planned
measures should cover the areas noted above and implementation of its related activities has been noted.
progressively lead to the introduction of major reforms Similar situation has also been observed in management
in traffic management, public transport and road safety. side. It is therefore, felt that there is an urgent need to
review its organizational structure and improve it
In order to initiate these refornl measures, responsibilities according to the need.
must be clearly defined and delegated by government.
However, at present, there are several government Since various agencies are involved in the planning and
institutions concerned with road transport and transport execution process and responsibilities are parceled out
management. Apart from the main govel-nment body, and are delegated to other agencies asthe occasion arises,
MPPWIDOR, there is the Department of Transport the transport sector has experienced unplanned, less
Management (DOTM), the Traffic Police, and the coordinated efforts. Since DOR, TP and DOTM
Municipality. These institutions have important roles in functions extend nation-wide their organizational
traffic management and road safety but with overlapping structure should be examined and improved on a wider
and often conflicting responsibilities. scale. With regard to KMC, in view of the Government's
URBAN TRANSPORT
policy that the Local Govelnment should be strengthened 0 Establish, operate and maintain transportation
to look after local affairs, KMC's role in the transport equipment, workshop including street maintenance
sector should be widened with adequate provision machinery.
through amendments in the current Local Self
Governance Act - 1999. While doing so, all prevailing The above functions can be carried out in two ways:
Acts related to transport sectors should be reviewed. one, using services of the consultants for most of the
Determination on functions of each agency should be planning and design works, while most of those related
neatly defined sothat clear accountability for functioning to construction and management could be carried out
could be addressed. through contracts. Alternatively, these could be executed
using KMC's own workforce but this will need a huge
A general view of major activities in the transport sector organization and numerous working facilities.
that KMC would be subsequently involved in is Alternative measures also need to be examined for
highlighted below: effective implementation.
For effective program implementation a coordinating
Planning and Design committee is suggested made up of Mayor1 Deputy
Ma.jor, all the ward chairmen, head of PWD,
Preparation of road inventory and conducting st~~dies representatives of Traffic Police, DOTM, DOR and
of traffic volume, parking, speed, origin and representatives of local residents. It is proposed that a
destination of trips, and determine roadlstreet and regular meeting be held monthly and special meetings
transportation means to meet public demand capacity, whenever needed. The objective of establishing such a
keeping in view each road network fiinctions. committee is to coordinate all PWD activities and
Determining present and future needs for terminal disseminate information and gather unified views for
fac~lities,and establishing priorities for such increased efficiency and synchronous efforts with full
facilities and their installation. cooperation of all agencies concerned. Such arrangement
Coordinating transportation improvement programs will help provide opportunity to line agencies and local
with other concerned agencies. comniunities to participate in the city development plans
Determining the need for improvement and and programs.
expansion of road network.
Establish standards for the design and construction Since the foregoing task would take time, it is proposed
of infrastructure and transportation facilities. that as an interim measure, KMC undertake the following
Prepare detailed engineering drawings and actions.
specifications.
Determination of location, type, and specifications o Organize periodic traffic counts to identify flow
of traffic-control devices, their installation and patterns, improve traffic bottlenecks and install
operational systcm. required signs and signals at appropriate places in
Determination of prohibition of curb parking, coordination with Traffic Police and DOR.
standing, and stopping. Undertake traffic control and enforcement of
Establishment of parking regulations, one-way regulations by Traffic Police and Metropolitan City
streets, through streets, stop intersections, and any Police (Nagar Rakchhyak) in coordination with
other practices or procedures deemed necessary. DOTM.
Enforcement of above two programs.
Absence of required study and programs carried out on
an adhoc basis have resulted in the chaotic state of affairs
Construction and Mrrintenance in transport management. It is therefore, desirable to
carryout detailed study of the present organization
o Construction and maintenance of ali road network structure vis-a-vis its functions and improve it according
including foot path and other transportation to the needs for effective working environment. As an
facilities interim measure to fill up the man power and resource
0 Supervision of construction of new facilities gap q~~alifiedprofessional personnel could be hired on
CITY DIAGNOSTIC REPORT
contract basis or a consulting firm could be engaged. the total cost of transport and overshadowed the
Alternatively they could be brought on secondnient from derived demand.
other department or ministries. Ad-lioc planning and management -the road system
is characterized by a unique combination of various
factors. It is therefore, clear that a special approach
4.4.3 Transport Policy to road planning and management system is needed.
This has not, unfortunately, been the case in the
There is a significant gap between the investment being past and there is now an urgent need for a broad-
made in the transport sector and the benefits delivered based strategy for road system management. Roads
by the sector. In fact, the potential benefits of the sector should no longer be treated in isolation; the focus
as a whole are not being fi~llyrealized. Four major must be on service delivery in relation to need and
weaknesses have been identified in transport sector this approach should be supported by integrated and
developmentthat contribute significantly to this problem. coordinated transport planning.
Theyare summarizedbelow in terms ofthe roadssub-sector A new policy is needed for the future development of
since roads are the principal transport mode. however, tlie transport infrastructure and tlie delivery of transport
weaknesses apply in some degree to all sub-sectors. services. The problems with the existing approach have
been broadly identified and these provide the basis for
Lack of relationship between development and defining a medium to long-term goal for achieving
investment - with careful planning, investment in a improvement in the transport sector.
single road can open up a whole region for
development due to the potential influence area of Six interrelated objectives have been identified that are
the road. However, the road does not necessarily intended to guide transport sector policy formulation and
bring development in itself. For development to take implementation towards achieving the End Goal.
place, compleme~itaryinvestments are nornlally
required in other infrastructure such as community Decentralize Road Network Administration.
development and support through extension Increase Implementation Capacity.
services, health centres, etc. This essential balance Maximise the Benefits from Available Resources.
of interrelated investments has not generally taken Provide l'ranspor-t Services Related to Need.
place due to weak and fragmented planning. o Obtain aGreater Direct Contribution to Road Costs
o The provision of roads on a supply rather than a from the Users.
demand basis- this is principally the result of CI Give Due Consideration to Environmental Aspects.
political comlnitrnents and ad-hoc expenditure on
road construction. The supplydriven road network All tlie objectives are mutually supportive and all are
has not only increased the burden of maintenance equally important for achieving the End Goal.
expenditure but has also contributed significantly
to depressing the capacity of government and
private sector organisations. 4.4.4 Transport Sector Investment
CI Loss in serviceability - the unsysteniatic and
wasteful road management practices carried out The breakdown of transport sector development
over the years have caused a consitlcral~leloss in indicates that roads have received the largest share
road serviceability.This has resulted in an increased while expenditure on other modes is comparatively
need for costly rehabilitation and reconstruction and negligible. But, in fact, it is fair to say that roads sub-
a loss of the capital investment made in the road. sector funding has been characterized by fragmented
Due to the loss in serviceability, tlle roads have financing, weak implementation and inefficient use.
impacted adversely upon the road-~1sel.s.Road These funding characteristics largely derive from
safety standards have gone down, while vehicle political expediency and a lack of coordinated
operating costs (the significant pi.opo~-tionof total planning at the ~lationallevel. When these funding
transportation costs on high trafficked roads) have characteristics are taken together with the special
increased considerably. 'fhe generally low level of characteristic of the road system, it is not surprising
service provided by [he road system has increased that the relatively larger investment in roads has
produced poor returns.
URBAN TRANSPORT
From the breakdown of the roads sub-sector allocations There is a wide range of legislative, regulatory, fiscal
for the past three years two important points can be and similar support that the government will be
derived as follows. required to provide for the BOT process. A high-
level review of the present legal and constitutional
Routine maintenance should take priority over all requirements that may affect the process should
other maintenance activities, however, the budget therefore be undertaken. New statutes will have to
for routine maintenance has been steadily declining. be passed and these need to be identified, the legal
Over the same period, the total road length under processes instituted, and the standing rules and
maintenance has increased by 33%. This indicates regulations within government amended accordingly.
a shortfall in spending on essential maintenance and The following issues are of particular concern in this
hence, a serious loss in asset value. regard.
o Although the development funding has increased
by 6% considering the average inflation over that Enabling legislation and regulatory authority for the
period of about 8.5% funding has reduced in real road, which is a national asset, to be built and
terms. operated by the private sector.
Special legislation to authorize and control the
Domestic resource mobilization remains at a low level application of road tolls by the private sector.
and multi-lateral and bi-lateral donor aid continues to 0 Legislation to acquire land for the project by
provide upwards of 60% of funds. The donors therefore eminent domain.
have a major role in development projects. 0 Fiscal authority for the conversion of local currency
earning into foreign exchange in case of foreign
Clearly, changes in the Sunding of the transport sector investors and the application of special taxation
are required. If better returns are to be realised from the regimes.
country's scarce resources, three interdependent steps
are suggested. An equally important aspect is also to explore the
possibility of local banks' participation. The Government
Firstly, funding must be more closely related to the should encourage private banks and institutions to
capacity to use the funds effectively and efficiently. participate in the funding process. In the present context,
P Secondly, allocations should be made more international-financing institutions are funding
transparent and should be determined on a "needs" approximately 60 to 70 per cent of the total cost of the
basis to promote not only financial monitoring but, development works. If arrangements could be made for
equally, network level performance monitoring. co-financing by local banks through lending process
P And thirdly, local government and private sector major cost sharing will be available for local cost
capacity needs to be increased. financing from local banks and hence, help to a certain
degree for financing development. However, the
international donor agencies should play a lead role, so
4.4.5 Private Sector Involvement there will be less chance for default by the recipient.
There appears s c o p e for private sector
involvement in road infrastructure investment and 4.4.6 Stakeholders' Views
management using the BOT and other processes.
However, it must be stressed that the BOT process A stakeholder meeting was held on 25 August 2000 at
is not an easy route for the government to take and Kathmandu. In the meeting the Transportation Group
it will place heavy demands on the bureaucracy. identified various deficiencies in the current
Such a program should therefore start modestly transportation system. These are highlighted below:
with one or two small schemes. These can then be
used to test the market and build up the necessary
capacity in government and the private sector for TrafficManagement
implementing the process. M o t e ambitious
schemes can I'ollow as implementation capacity in Encroachment of footpath by shop-owners and road
both the government and the private sector is space by hawkers and lack of arrangement of timing
developed. and space for running their business.
CITY DIAGNOSTIC REPORT
o Inadequate provision of space area for stopping for Inadequate bus laybys to prevent haphazard
different type of vehicles. stopping on the road.
Reduction of road capacity due to road side parking. Lack of adequate road crossing facilities for the
o Lack ofparkingareas for long route plying vehicles pedestrians.
and their encroachment within city area, and Non-widening of roads in available space, and
Lack of public transportation management. Deficiency in street lighting in pedestrian crossings
and intersections.
Infrastructure Developr~zent
Lessening of existing capacity due to non widening Coordination
of bottleneck roads
Non improvement of road junctions Lack of coordination in construction and
Lack of coordination in maintenance program maintenance between line agencies such as NEA,
Inadequacy of footpaths and their maintenance. Telecommunication and Water Supply Corporation.
Lack of diversion in high traffic density roads.
URBANTRANSPORT
Table 5: Urban Transport Issues and Implications
-
IMPLICATIONS
1. Road Development
Shortage of short and long-term u Poor urban transport management
planning and programming 0 Ad hoc transport rules and rcgl~lations
Lack of development strategy 0 Increasing traffic congestion
o Inadequate infrastructure lhcilities
2. Public Transport
o Lack of public transportation u Poor public transport service to users DOTM/KkIC/ Private
transport operators
3. Traffic Management
u Reduction of road capacity due to road 0 Increasing traffic congestion KMCITPIDOT'M
o Inadequate provi..ion of spacc for stopping Difficulty for vehicles to rnahc shorl
for diRercnt types ol'vehicles stopovers
o l:ncro;~chmentof Ibotpath by shopo\\ilers 0 Reduction of road and lhotpath capacity
and road slyace h! lia\+hcrs
o Lack ofparking ;ll-castbr long route o 1)itticulty for long route commuters to reach
ply~ng\chicles and tlicir encroachment the buspark
o Inadcqu:~cyot't~otp;rthsand thcir 3 I'edestrians forced to use roads
maintenance
I.uck ofadeqllatc road cru5sirig t'cdestrians face difficulty in crossing busy
lhcilitics for pcdc.;tr~;~ns streets
o I.;ick of cntorcemcnt ol'tl-illticrules 3 I laphazard traftic movements
4. Institution
o I,nch of proper coortli~l;~tionbet\\,een 0 Uncoordinated and poor traffic management KMC/MOI.D/DOTM/
o O~erlappingof fl~~ictiolls 0 I>il'ficultyin apportioning clear responsibility
o Conllict ol'.j~~risdictio~~311da~~tli~rity of'different sectors of urban transport
I,ack of proltssiolinl Inanpo\+er
0 Ahscncc ofstrong institution and its
management capability
o (Inplanned investment 3 Lack of new development works to improve KMC/I)OR/Private
Financial constraints for dc\,eloprnent transportation in the city I3anks/Priv:lte investors
CITY DIAGNOSTIC REPORT ANNEX: 1
-
Legend
Public Parking Lot
Truck Yard
A Intersectionto be Improved
0 PelicanSignal
111111111 PedestrianIntrusion
Control Fence
KATHMANDUVALLEY URBAN
ROAD DEVELOPMENT
KATHMANDUCITY
DEVELOPMENT STRATEGY
Source:Japan InternationalCooperationAwncy
(JICA)
i CITY DIAGNOSTIC REPORT
URBANTRANSPORT
ANNEX: 3-2
NOTE: Unofficial Translation
Department of Transport Management (DOTM)
Function, Duties and Rights
For getting the transport service operated in an organized and effective way by conducting or getting conducted
the study and research on its financial and technical aspect, to decide on the required policy concerning it.
To give necessary guidance to the individual, firm, company or institution related to transport service for good
management and development of transport.
To give guidance to the individual. firm company or institution related to transport service for the transport of
goods, as per the priority fixed for goods transport as per requirement.
To decide on the required route for the operation of transport service with due attention to passenger pressure
and to fix the fares of public transport plying on these routes.
To manage to install traffic signs in public places as per international convention.
To decide on speed. load and commuter number of vehicles
To prepare and decide on the necessary standards for inspection of mechanical condition and feature of vehicles.
To fix the subjects and system of examination of drivers.
To take any other necessary action for strengthening of transport service.
Traffic and transportation planning management and strengthening.
Prevention and cont1.01of road accidents and implementation of accident rescue system
Countrywide comprehensive traffic and transportation study and implementation
Vehicle emission pollution control and ~tionitoringand fixing of pollution standards.
lmplementation of transport security system.
Time-to-time interaction among transport owners, entrepreneurs, workers and users and conduction of
workshops.
Issuance of driver and conductor license.
Vehicle inspection and condition monitoring and issuance of road worthiness certificate.
lmplementation of vehicle registration system and issuance of blue-book.
lmplementation of road safety audit.
Installation of road signs and markings.
Installation, operation and maintenance of traffic signals.
lmprove~nentof intersections including grade separation.
Design and construction of subways and fly over
Co~nputerizedtraffic control system implementation.
Coordination with Customs authorities and Nepal Police.
International transport operation and management.
Planning of electric transportation system
Adoption of principles of 3-Es and 3-Cs oftraffic engineering(3Es - Engineering, Education and Enforcements;
3Cs-coordination, cooperation and courtesy).
Posting speed and weight limits of vehicles
Deciding on-street and off-street parking lots and bus stops.
Giving permission for excavation of pavements and footpaths.
Issuance of license for operation of driver training centre, vehicle body building factory and automobile workshop
Appointment of transport inspector punishment (by HMG)
a. For Violation of purpose of vehicle mentioned during registration, driving license, and exceeding limit of
commuter nu~nberand goods weight Rs. 500-Rs. 2000.
b. For
(i) operating vehicles without registration
(ii) operating vehicles registered in a foreign country without permission,
(iii) changing colour, seating capacity, appearance, engine or chasis without permission,
CITY DIAGNOSTIC REPORT
(iv) operating public transport service without permission,
(v) operating public transport service without registration
(vi) collecting the transport fare exceeding that fixed by DOTM
(vii) interrupting the traffic
(viii) incurring losses for the vehicle and passenger involved in accidents - Rs. 1000- Rs. 5000.
c. For operating driver training center, vehicle body building factory or automobile workshop without
permission- Rs 2000 to -Rs. 10,000.
d. For violating other provisions of the Act or Rules or issued order - Rs. 200 to Rs. 1000.
e. For hijacking the vehicle and passengers
(i)Fine up to Rs. 25,000
(ii) Imprisonment up to 5 Years or
(iii) Both (i) and (ii)
f. For manhandling driver, conductor, security men, other vehicle staff or commuter, obstructing traffic,
damaging vehicle or incurring losses to vehicle or people and goods, carried by the vehicle
(i) Fine of Rs. 1000 or
(ii) Imprisonment up to one year or
(iii) Both (i) and (ii).
References
1. Traffic and Transport Management Act - 1992
2. Traffic and Transport Management Rules 1997 -
3. The Ninth Plan (1997-2002)
ANNEX: 4
Valley Traffic PoliceOrganization
v -
ACCOUNT
MONITOKING STAFF FINANCE
S I
Inrpertor $ T c 1
S.P. - LOGISTIC
A S T
d PL.4ANNING ADONlSTRATlON
MOUKTED WOMEN TASK FORCE R&D D y S P
AS I POLICE A S I SPECIAL SQUAD Dy S P
Inspector
v WELEARE
-b JCO'S
OPERATION
AREPS EMISSION DYS P INVESTIGATION
DY S P (4) TEST Inspector D Y S P
INTERNAL
SECURITY MGMT
CEREMONIES S I
FESTIVALSf
SECTORS
lnsp ector
GEN
HIGH WAY f ADMINISTRATION
RECORED Inspector
DOCUMENT f
P
O m POST P S I
VVIPJVP
MOVEMENTS
PERSONNEL S I
C LO'S
S I
D 0 S ROOM -b
HOURS OPENROOM f
COMM MGMT
ANNEX: 5
DEPARTMENT O F ROADS
(Organization Chart)
Proposed Organization
* This unit will be under the Ministry
** Two will be combined to one
L
DDG (Mech)
I PROJECT
CO-OPERATION
MANAGEMENT
SECTlON
-
CO-OPERATION & TRAINING
A 1 1
SECTION
CENTRAL
LEV EL &
-
BOOK
KEEPING
I
DEVELOPMENT
DOCUMENTATION
UNIT
PDMINISTR ATION
8 MECHANICAL TRATION COMPEN.
OFFICE SATlON
ANNEX: 6
Accident Record Table: 1 ALI Accidents
Kathmandu, Lalitpur, Bhaktapur
670/0 of accidents involve pedestrian
Accident Record Table: 2 All Accidents
Kathmandu, Lalitpur, Bhaktapur
(in Percentage}
Driver Error Fatal I Serious I Minor I Damage ( Total
None 22 25 38 0 32
Care 52 23 29 0 34
Fast 19 36 23 0 -
Close 4 1 1 0 1
Sipnal 0 1 <1 0 <1
10Take 1 2 1 6 1 3 1 0 1 4 I
Turn 0 1 2 0 2
Sleep 1 6 1 0 2
Other 1 2 3 0 2
Total 100 100 100 0 100
In 32% of the casualties drivers are not responsible.
Driver error: careless driving 30% and fast driving 26% cause 56Yo accident casualties.
Accident Record Table: 3 AIIAccidents
Kathmandu, Lalitpur, Bhaktapur
Bus 25 10 5 0 8
Truck 8 3 -3 0 3
Other 1 2 <1 0 1
Total - 100 100 100 0 100
The maximum casualtics are of pedestrian (36Yo) followed by motorcycle riders (22%) and cyclists (10'70)
PORT
Accident Record Table: 4 All Accidents
Kathmandu, Lalitpur, Bhaktapur
Accident Record Table: 4 AI1Accidents
Kathmandu, Lalitpur, Bhaktapur
(inPercentage)
Time (HRS) Fatal Serious Minor Damage Total
00/01 3 - 2 2 0 2
[ 02/03
----- 7- 2 2 0 2
- 04/05 4 5 2 0
pp
-06/07 9 7 6 0
----
08/09 16 12 1 -- 9 0 10
10/11 5 10 11 0 10
12/13 8 9 12 0 I 11
1 14/15 7 11 13 0 12
16/17 20 - 13 15 0 15
18/19 12 ---
11 14 0 13
-
P
20/21 9- 11 10 7 11
22/23 5 7 5 0 5
P 7
Total 100 100 100 0 100
35% accident casualties occur during dark hours
Source: Kathmandu Valley Traffic Police.
PORT
BIBLIOGRAPHY:
1. DOWJICA. The Study of Kathmandu Valley Road Development; (March
1993)
2. HMGIDHUDIADB. Kathmandu Valley Urban Development Plans and
Programmes; September 1991
3. DOR. Development of Kathmandu Valley Transportation System;
4. Traffic Management Plan for the Improvement of Road Around Tuidikhel
DOW RACHANA Consulting Engineers March 1997.
5. Nepal Road Board, Administrative By Laws and Procedures and Proposed
NRB Act; September 1999.
6 . Pre-feasibility Study for Extending Trolley Bus Services Within Kathmandu
Valley - CEMAT Consultants; June 1999.
7. Hand Book for Highway Engineers - Harger and Bonney
8. Highway Engineering Hand Book - Woods, Berry and Goetz.
9. Research on Road Safety - Road Research Laborato~y;1963.
10. DORIAID-WB Priority Investment Plan; February 1997- Wilbur Smith
Associates and SMEC Int. (Ltd.)
I I .Documentation in Urban Transportation - V111, IRF World Meeting; 1977.
12. Various Acts and Laws Related to DOTM; 1992, 1997.
13. Towards Safer Roads in Developing Countries - Transport and Road Research
Laboratory; 1991.
14. Diagnosis and Design User's Manual - J.B. Raintree; 1987.
15. A Collective Approach for Local Resource Mobilization - Ministry of Local
Development and UDLE; February 2000.
16. A Study of Mass Transit System in Kathmandu Valley - Integrated Forum
(P.) Ltd.
17. National Transport Policy - Nepal Engineering Consultancy Services Centre
Ltd. in association with Centre for Economic Development and
Administration; July 1998.
18. An Overview - Rural Transport Sub- sector in Nepal - IT Nepal; June 1998.
19. The Ninth Five-Year Plan (1997-2002) of HMG/N.
20. Local Self Governance Act, 1999.
HOUSINGAND SQUATTER
SETTLEMENTS
JunHada
HOUSING SPECIALIST
LIST OF ABBREVIA-[IONS
ADB Asian Development Bank
CBO Community Based Organization
CDR City Diagnostic Report
DHUD Department of Housing and Urban Development
DPW Department of Public Works
FAR Floor Area Ratio
INGO International Non-government Organization
IUCN The World Conservation Union
KVTDC Kathmandu Valley Town Development Committee
KVTDIC Kathmandu Valley Town Development Implementation Committee
KVMP Kathmandu Valley Mapping Programme
LSG Local Self-Governance
MLD Ministry of Local Development
MllP Municipal Infrastructure Improvement Project
MPPW Ministry of Physical Planning and Works
NGO Non-Government Organization
SWOT Strengths, Weaknesses, Opportunities and Threats
TUG1 The Urban Governance Initiative
UDD Urban Development Department
UDLE Urban Development Through Local Efforts
UNCHS United Nations Center for Human Settlements
TABLE OF CONTENTS
List of Abbreviations
Table of Contents
List of Tables & Figures
5. HOUSING AND SQUATTER SETTLEMENTS 149
5.1 Introduction
5.1.1 Background
5.1.2 Housing and Human Settlements: A Historic Perspective in Kathmandu
5.1.3 Spatial and Demographic Growth of Kathmandu City
5.1.4 Urban Poverty and Emerging Housing Problems
5.2 CDS and Its Objectives
5.2.1 CDS and its Objectives in Relation to Housing
5.2.2 Stakeholders Analysis, Participation and Their Concerns
5.3 The Context
5.3.1 Housing Markets: Initiatives in Housing Delivery Systems in Kathmandu
5.3.2 Housing Stock and Deficit in Kathmandu
5.3.3 Dwelling Types and Tenure Structures
5.3.4 Housing Affordability
5.3.5 Housing Finance
5.3.6 Plans and Policy Framework in Housing Development
5.3.7 Institutional and Legislative Framework in Housing
5.3.8 Housing Construction Technology
5.3.9 Housing Conditions (Physical and Environmental)
5.4 SWOT Analysis of Existing HousingSituation
5.4.1 Assessing Strengths and Weaknesses in Housing Development in KMC
5.4.2 Assessing Opportunities and Threats in Housing Development
5.4.3 Summary of Issues in Housing, Slums and Squatter Settlements
5.4.4 Goal ard Vision for KMC
5.5 Strategic Frameworkfor Housing Development
5.5.1 Slum and Squatters Action Plan
Annex 1: Stakeholder Identification and Analysis for Housing, Slums and Squatter Settlements 168
Annex 2: Issues and Concerns Raised During First Stakeholders Meeting 170
Annex 3: Photographs of Squatter Settlements 172
Annex 4: Squatter Settlements on Public Land in KMC 176
Map 1: Land Development Sites in Kathmandu Valley
Map 2: Location of Squatter Settlements in KMC
Bibliography 179
CITY DIAGNOSTIC REPORT
LlST OF TABLES & FIGURE
Table 1: Income Distribution of Households in KMC
Table 2: Income Distribution of Households in KMC
Table 3: Growth of Squatter Settlements in Kathmandu
Table 4: Building Permits for Residential Purpose in KMC
Table 5: Housing Affordability Analysis, 1990
Table 6: Housing Affordability Analysis, 2000
Table 7: Institutions Involved in Land and Housing Development at Various Levels
Table 8: Slum and Squatter Action Plan
Table 9 : Housing Development and Management of SlumsISquatter Settlements in
KMC - Issues & implications
LlST OF FIGURE
Chart 1: Growth of Population in Kathmandu
5.
Housingand Squatter Settlements
Housing,for a large number ofpeople in the world is the most valuable asset and a signif~antcornmod@
of expenditure, representing some I S to 2Opercent of household expenditures. The acquisabn of adequate
housing i s a basic necessiqfor all in order to achieve good heolth, welfore and good qualify of life. An
inadequate dwelling, absences of water and seweragefacilities contributetopoor health. For some, itisaho
a place for income generating activities and a locationfor venturing into a worid of entrepreneurship.
Moreover, it is spatiall)'fired, ntaking its location relative tojobs, transport networks and public services.
Therefore,achieving adequate shelter has multi-dimensional benefits includingsocial, economic as well as
en~ironmerttalbertefis.
5.1 INTRODUCTION lamal) and Lanjagvala (current Lagan) were on the
crossroads of the network of trading highways that
5.1.1 Background passed through the area. The Bhimsenthan-Kamalaxi
route is still extant along the same alignment in silent
arge proportion of urban population in testimony to this day. Alongside of Kathmandu core, to
de\eloping countries toda! are still facing its east, another settlement called Andipringga, now
ienormous problems finding adequate housing called Handigaon, was annexed and evtended by the
~ i t hsecured tenure, adequate infrastructures and Lichchavis to make their capital city. Deopatan on the
services at a suitable location. This is not an exception Western bank of Ba-mati River was developed as an
for growing metropolitan c i v of Kathmandu with its early Lichchavi religious town. The Lichchavi period
current rate of urbanization. also saw the additional settlement of Daxinakoli-Grama
on the South west of Kathmandu historic city core along
the riverside at the banks of Bishnumati River.
5.1.2 Housingand Human Gunakamdeva, who is said to have restructured the city
Settlements in Kathmandu: A into one settlement, called Kantipura., after placing
Historic Perspective doctrinal Goddesses (Shakti-cult) around the general
conglomerate of settlements.The City had about 18,000
The history o f Kathmandu town is as old as houses during the period of 1 Ith century. The landmark
urbanization of the valley itself. which seems to have temple, Kasthamandapa was already in place and it is
started about two thousand years ago, during the proto- after this temple that the city has been named. (Tiwari,
historic Kirata rule (Tiwari, S.R.. CDR, 2000). The S.R., CDR, 2000)
earliest settlements within the present area of
Kathmandu are supposed to have been established in The stages of growth and development of settlements
the area o f Pashupatinath to the northeast o f and houses in the city can hrther be defined as Mallas,
Kathmandu. Settlements were later established on the the Shahs and the Rana period. Ever since Malla period,
tarsbetween Bagrnati and Vishnumati Rivers, northeast diverse castes and ethnic groups primarily Newars were
of their confluence. The settlements seem to have concentrated in various areas of the city, either in
expanded because of their importance as trade centers specific sectors or in radial clusters centered from the
or due to the efforts of individual rulers during those city core. Lower castes and untouchables (Chyame,
periods of time. Kasain, Pode) were on the edge of the communities,
particularly towards the two rivers. The communities
The small Kirata Settlements of Kathmandu core area of these scheduled castes still exist along Vishnumati
such as Yambi (current Indrachowk), Jama (current River corridor.
C W DIAGNOSTIC REPORT
After the Gorkha conquest of the Valley, the Shahs took of 5076.6 hectares, it is expected to have a,population
over the city and broughtabout more physical changes with of 729,690' with a growth rate of 5.64 percent in year
constructionof largehouses and new palaces influencedby 2001. The city has experienced a remarkable growth in
Muslim and Rajasthani architecture. The construction of its population over the past few decades. The city's
numerous palaceswithin large conlpoundswere key factors population makes it a largest urban center representing
intheexpansionofthegreatercityarea leadingto subsequent 20 percent of nation's overall urban population. It is a
growthof housingfor employeesaroundthese compounds. tremendous pressure on the capital city to house 20
Groupsofvariousethniccastesotherthan Newars continued percent ofthe nation's urban population given its limited
to migrate in the city. Constructioii of houses extended urban land and infrastructures.
towardsNorth,Northeast and East of Kathmandu with road
networks linkingpalaces and city core.Thus accessed, land
previously agricultural, opened up sites for new 5.1.4 Urban Poverty and Emerging
developments,both forcommercial and residentialpurpose. Housing Problems
Poverty isaresultofa longhistoricalprocessofmarginalizing
5.1.3 Spatial and Demographic groups, of social inequality based on a position in the
Growth of Kathmandu City production system. Institutional factors like family
background, sex,ethnicityand geographical variationsaffect
Kathmandu Municipality was declared as a metropolitan inequality.The concept of poverty is associated with many
city according to the Municipality Act of 1995 and is social indicators along with income distribution and
divided into 35 wards of which the old city core consumption patterns. Urban poverty could be defined as
encompasses 12 wards. Much of the municipality falls population living in poverty where people are deprived of
within the area bounded by Bagmati River and the Ring basicfacilitiessuch aswater, sanitation,education,and health
Road with some expansions along arterial roads at etc. in ~ubanareas.An attemptismadetostudythemagnitude
Balaju, Bansbari, Boudha and Kalnnki.Covering an area of urban poverty in Kathmandu.
Chart 1: Growth of Population in Kathmandu ir1
I I Growth of Population in Kathmandu
I I Year
I Table 1: lncome Distribution of Households of Kathmandu
Income Monthly Mean Consumption % of Estimated
Quintile Average HH income (Rslcapita per Kathmandu income range
Income annum) population
HOUSING AND SQUATTER SETTLEMENTS
According to the latest study on water supplyand sanitation the City Development Strategy for KMC is to assist in
situation of urban poor, about 10.2 % of metropolitan improving KMC's livability, competitiveness,
bankability, governance and management capacities by
jointly working with various national and local level
of Kathmandu City stakeholders, bilateral and multi-lateral development
partners, in order to utilize the city's limited resources
IncomeHH Income per
efficiently through a participatory process. It is intended
to provide an overall framework within which KMC will
4000 - 5999 synchronize and rationalize various future programmes
6000 7999
- in a strategic and coherent manner.
8000 - 9999
10000 - 11999
The incorporation of strategic framework for the
development of housing markets including housing
finances in KMC is one of the major focuses within the
overall framework of CDS. The city at present lacks
population is considered poor provided that poverty specific polices and programmes for the underprivileged
threshold is Rs. 9,000 per capita per annum. In addition, if and marginal sector of the society and especially for the
a household income of Rs. 4000 per month is taken as growing slums and squatter settlements in various
povertythreshold, then only 7% of totalpopulation is poor locations of the city. One of the objectives of CDS is to
as per Table 2. Therefore, it could be concluded from both develop specific action plans addressing slums and
the figures that urban poor population constitutes not more squattersettlements in Kathmandu based on participatory
than 10 O h of Kathmandu Metropolitan city's population. interactions among multiple stakeholders, identification
This means there are approximately 72,969 people living of the existing issues, constraints and opportunities.
in poverty in Kathmandu and it could be assumed that
housing conditions of these people are also poor. Therefore, strategic approach to city housing, slum and
squatter improvement calls for an integration of two main
The conditions of many dwelling units constructed over clusters oftasks: I) establishing a priority agenda of what
a period of time in Kathmandu city have been dilapidated housing development issues are and how they will be
and they are in the process of deterioration without tackled in the present urban setting of Kathmandu, and
adequate maintenance. On the other hand increasing 11) identifying and selecting key initiatives and do-able
commercialization of prime urban land has reduced actions.
affordable residential spaces and increased congestion
without adequate floor space for living resulting into
formation of slums within the city. At the same time, 5.2.2 Stakeholders Analysis,
continued in-migration of low-income people from Participation and 'Their Concerns
peripheral and rural areas in Kathmandu in search ofjobs,
reduction of cheaper rental accommodations within the Since stakeholders' participation and ownership are the
reach of theirjob stations, increasing land values and costs key elements of the CDS process, it is important that
of building materials, lack of effective land use plan and key stakeholders in housing and urban poor sector are
regulation have contributed to the growth in illegal identified prior to their participation. The list of
encroachment of public unattended land and buildings stakeholders identified and stakeholders' analysis is
and the development of unplanned squatter settlements2. attached in the Annex I . The stakeholders' participation
plan included the Stakeholders' Workshop, Interviews
and Focus Groups Discussions. The experts in housing
5.2 CDS AND ITS OBJECTlVES were consulted, their views and concerns were
incorporated in the study. The key stakeholders
5.2.1 CDS and Its Objectives in participated in the First Stakeholders' Workshop and
Relation to Housing brought about the issues related to housing, slums and
squatter settlements and prioritized them. Similarly focus
The City Development Strategy is being prepared to groups discussions was held with representatives of
assist KMC in creating a vision to guide Kathmandu urban poor (squatter groups) and Lumanti (NGO
city's future actions. The main objective of preparing working with squatters)to spell out the issues, constraints
and otherpotentials for improvingthe living and housing due to delays in land acquisition of privately owned
conditionsof the poor. The issues identified and concerns parcels coupled with costs of increasing land prices and
of stakeholders, during the Stakeholders' Workshop are various other reasons. A review by UDLE (Land
attached in the Annex 2. Development Projects in Nepal, 1998) pointed out
numerous issues related to land development exercises
undertaken by the government. The issues identified are:
5.3 THE CONTEXT
o Lack of institutional seriousness, management
5.3.1 Housing Markets: Initiatives in capabilities and constraints of adequate human
Housing Delivery Systems in resources
Kathmandu o Lack of technical know-how and well worked out
plans for project execution
Markets for the most part, govern housing production. 0 Lack of reviewing and monitoring process to
People need shelter and are thus willing to invest their evaluate the ongoing projects
labor and savings in housing. Private individual owner o Fragmented land ownership and dual ownership
builders and brokers largely dominate housing markets creating problems in land assembly
in Kathmandu. These markets are neither efficient nor o Absentee landownersand outdatedcadastral records
equitable, as they do not completely satisfy all housing and maps
needs. However, it is seen that housing suppliers in both o Financial constraints owing to low compensation
formal and informal sectors are producing a variety of for land owners and lack o f effective
housing types at all levels of affordability, from rented community participation in the process of land
slums and squatters to apartments, often taking acquisition
advantage of lax enforcement of regulations in the o Lack of effective co-ordination with other line
process. This section studies how formal government agencies for timely provision of infrastructures.
and private sectors as well as informal private sectors
have contributed to city's growing housing needs. Therefore, all these are the major constraints in effective
and timely implementation of land developments
projects executed by public sector.
5.3.I.I Government Initiatives
Institutional Housing System is one of the housing 5.3.1.2 Formal Private Sector Initiatives
delivery systems by government sector. Housing for
government employees, students'hostels, police quarters, Individual private owner builders have, largely
army barracks were prior investments by government in contributed for housing supply in Kathmandu. It is the
housing and it is still valid today that major investments owner builder who acquires a plot of land, organizes
in housing by government sector only caters to the and manages the construction of house and is expanded
govemment employees. During the past two decades, a incrementally over a period of time as both family and
number of initiatives were undertaken by government income grows. Therefore, Private Owner Occupied
sector to address the housing needs with in Kathmandu. Housing System is predominant in Kathmandu. Rental
Housing Sub-system, on the other hand serves about 30-
As an executing agency of government, Kathmandu 35 %of total municipal population (Regulating Growth,
Valley Town Development Committee initiated Sites- IUCN, 1995 and Thapa, K., 1994). Approximately 40
and Services, Guided Land Development and Land %of urban households living in rental accommodations
Pooling projects in Kathmandu. Land development sites are relatively poor and facilitated with lower service
undertaken by the government is shown in Map 1. These levels compared to owner occupied housing (Rabenau,
initiatives included Kuleswor and Dallu Housing B. von. 1990).
projects within the municipality and the projects were
meant to benefit middle and lower income employees Private owner builders, for additional source of income,
of government. For the first time, a six unit appartment produce majority of rental housing units in Kathmandu.
housing is also being made by the government in Sainbu Based on the study of 24 cases conducted by Lumanti
as a pilot project. Most of the housing projects in 1997, it was found that 40 % of the total income of
implemented so farhave not been successhlly replicated owners was derived from the rent. About 95 % of
HOUSlNGAND SQUATTER SETTLEMENTS
families with an average size of 4.8, rented single rooms Housing sector has never been realized as a potential
with an average size of 120 square feet. This indicates a economic sector until recently with few of the initiatives
serious overcrowding occupancy. The families pay undertaken by private Real Estate Conlpanies. They have
approximately 30 % of their total income on rents, and developed land for housing during early 90s which
hence they need to find cheaper rental units or share a included land subdivisions with basic services such as
smaller space. There is an increasing demand for cheaper road network, water supply main, electricity poles,
two room rental units according to the study. drainage and sewer lines (e.g. Tokyo Bazaar in Gongabu
Individualistic approach in the supply of rental units by promoted by Kumar Lama Real State Company). Some
owner builders thought has a potential, it may not fulfill private sector agencies also built apartments and
the increasing demand of rental housing unless formal condominium units to be sold over a period of time at
private sector plays a vital role in bulk supply of rental Baluawatar, Chabel and Sanepa areas of Kathmandu
units within the city. valley. However, the high selling cost of units, lack of
clear policies and acts for promoting attractive schemes
There is also a need for cheaper rental accommodation to pull buyers and failure to understand homeowners'
especially for working women and female students in the preferences made companies keep their units vacant or
city.Chronicles often report overcrowding boardingrooms unsold for sometime until recently when the real estate
in universities. "Mero Bas", a short-term boarding type value slumped.
rental accommodation for destitute women operated with
some subsidy by Lumanti has become a solution for poor Currently, the ongoing Kathmandu Residency Project
transient women having small tasks in the capital city. of Ansal Chaudhary Developers is making a move
towards establishing sustainable real estate industry.The
There exists a substantial rental market in slums1 of units to be transferred for buyers over a period of three
Kathmandu. Most slums comprise of permanent years after having paid the cost of unit in an installment
structureshouses, originally of good old quality built basis is actually an attractive scheme to buyers as well
by private individuals, which became dilapidated and as it is a mean to generate resources for builders to
over-crowded over a period of time. The houses are not construct units for a period of construction. The record
maintained regularly, although they have their own legal shows complete selling of all units, and proves that
titles and deeds. The conditions of these houses vary peoples' preferences have also changed over a period of
depending upon whether they are owner occupied or time. Though catering to the middle and upper middle-
rental accommodations. Ifthey are owner occupied, they income sections of urban population, this project will
have some basic services and infrastructures in place contribute to the supply of readymade housing to only a
and are reasonably repaired whereas houses with rental small section of Kathmandu's population, who are
accommodations normally lack basic infrastructures and actually not in need of housing but rather have invested
services with poor sanitary conditions and are poorly as an opportunity for future. The result of the project is
maintained or repaired. yet to be seen.
Most of the slums are located in the inner city area with
poor access. In fact, the houses in these slums are the 5.3.1.3Informal Private Sector Initiative
ones ignored during urban renewal process due to in Housing Supply
reasons of poor accessibility, disputes over land titles,
owners' inability to offord for renewal etc. Some old In Kathmandu city and the peripheral areas, the gap in
houses in newar settlements like Sawal Bahal, Lagan, housing supply is partially filled by informal private
Tebahal, Hyumat, Chikanmugal, Guchcha Tole, sector through brokers. Land brokers and buyers are two
Indrachowk, Yatkha, Makhan Tole, Mahabouddha, key players mainly responsible for opening up new land
Ganabahal, Yangal, Handigaon, could be categorized for housing (role merely limited to subdividing land)
as slums as reflected by their physical and environmental and sometimes bringing about services to the area such
conditions. It is estimated that there are about 50 slums as water supply, road, surface drainage and electricity.
in Kathmandu metropolitan city with a population of
40,000 (Masako Tanaka, 1997). Most of them houses In the report of Halcrow Fox, I99I, it is stated that the
primarily migrated labours, petty trade workers or street informal sector opened up more than 1270 hectares of
vendors. land for residential purpose in Kathmandu and Lalitpur
Table 3: Growth in Squatter Settlements in Kathmandu
Year No of Settlements No. of Households Population Remarks
1985 17 2,134
1988 24 348 3,665
1990 19 859 4,295
1992 33 1,271 6,355
1996 47 1,783 8,927
1998 49 2,021 10,323
2000 61 2,03 1 11,862 Includes settlements
of adjacent VDCs
Soureec: .lr>sln snd Hjc,ness. 1987. (:o!lcerlletl (:~lize~~s(;nnlp.Iia~hn,c~ndu
Squatrcr Site Sum?; 1'19U. Fl:~thei!nand Slcjorcstild; 1')')J. kshctre Thal>a;1994.T ~ ~ ~ o1997,
k n ;
and Lumantt; 20011.
Municipalities between years 1971 to 1981. However, and ensuretheir continued existence. Like in other cities
broker's inability to legally assemble parcels of land and of developing countries, Kathmandu has recently been
to have control over ownership is the major constraint in experiencing the problems of growth in slums and
the informal housing supply process. Due to inadequate S4uafiersettlements. A study conducted in 1997showed
fmancialbacking in the absenceof formal housing finance that 9000 people were staying in 47 squatter settlements
mechanisms, and without knowledge of proper planning, in public lands. Location of some squatter settlements
they are forced to supply land parcels in an inefficient is shown in Map 2. In addition there were 3000 people
manner. More often, land plots are supplied to buyersany squatting in old, dilapidated public buildings such as
time at buyers' preference with poorly serviced roads and sattal (resting places) built by religious trusts
access. This informal land developmentprocess is actually 997).Thenumberof squattershas almosthipled
manifested by inadequate and weak planning guidelines, in ten Years and it represents only 2.9 percent of the total
regulations, highly complicated and lengthy land ~opulationofthecity. Theannual growth rateofsquatters
registration procedures and weaknesses of formal land in the city is 12-13% which seems to be alarming.
and housing delivery mechanisms.
Out of 11,862 the majority of people living in informal
Squatter Housing Sub-system is also one of the Squatter settlements on public lands reside along
implications of inadequate planning guidelines. It is the riversides. Another study by Kishore Thapa in 1994
process of unauthorized occupancy of land and indicated that about 40 percent of squatters resided in
buildings. Many a time, a strong political backing is public buildings (sattals, patis and temples) and 60
always providing support to start up squatter settlements percent lived in public land, which translates to about
7,908 people who are currently
living in old patis and sattals
around the city. Therefore, the
estimated number of squatters
3 in the city is approximately
3
.w
$ 19,770 inclusive of those living
in public buildings and land.
-x
5 The number is close to the
k figure of 65 communities
Y1
u quoted by LumantilWater Aid1
3
;? Newah study.
%
CI
%
P
2 The housing conditions of
-2 majority of squatter settlements
%
~2 are very poor. More than 80
i
u percent of houses in the squatter
%
%
9 settlements are owned by
csf
d u ~ ~ l l andcnnlv 13nerrent aw
~ r
HOUSINGAND SQUATTER SETTLEMENTS
rented out. The built-up areas of houses range from than 75 % of squatter households rely on poor
120 square feet to as large as 1200 square feet. The community toilets, poorly built pit latrines or open
building structures are normally temporary made of defecation.
bamboos and mud walls, plastic and thatch roofs in
newly emerged settlements. As settlements grow
older, the structures are more consolidated with 5.3.2 HousingStock and Deficit in
permanent constructions of walls and roofs (bricks Kathmandu
and concrete, metal sheets). This has been possible
because of the Laissez Faire policy of the government. There were about 53,3 1 1 houses or housing units in
Kathmandu city during the year 1991 which
In terms of services, all households have access to accommodated 80,246 households (ILrCN, 1995).5It was
some form of water supply whether they are sources also stated in the report that 30 %ofthe total houses were
from Water Supply Corporation, community stand being rented and 70 % of them were more than 30 years
posts, bore or tube wells or community storage tanks. old. When closely analyzed, it can be observed that a
deficit of about 10,942 housing
units existed even then. Based
on the record of building permits
issued for residential purposes
every year, it can be estimated
that there will be 80,398 houses
or housing units in Kathmandu
city in the year 2001, with
27.087 new units being added
during 1991-2001, assuming
that about 8O0hofthe buildings
areconstructedafterthe issuance
of building permits. Average
building permits issued per year
is 2500. It is assumedthat during
the years 1992-93 total number
of building permits issued were
TypicalSettlement along Riverside
2500 per year. Town
Development Committee used
However, the quality of water for drinking purpose to issuebuilding permits before the year 1992.The permit
may be questionable. The Ievel ofwater supply services was dosed for a year in 1994.
available to the households is related to the age of
settlements. The levels of services in older settlements In theyear2001,the need forhousingunits forapopulation
are comparatively higher. Less than 25 percent of size of 729,690 would be 137,677.Assuming 30 percent
households have safe sanitation provisions except for of the houses are being rented, 24,l 10 additional units
few settlements where voluntary groups or NGOs have would be rented with total of owner occupied and rented
launched interventions and awareness programmes. housingunitsof 104,517.This will result adeficit of33,160
The awareness programmes have not been successful housing units by the year 2001.This shortage compared to
in some settlement due to threats of insecurity. More other mega-citiesofAsia is very small in absolutenumbers
Table 4: Building Permits for Residential Uses in Kathmandu City
Year 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 Total
Building
Permits
Issued 2500' 2500' - 5107 4203 3230 2715 2060 2272 2500. 27,087
ctn DIAGNOSTIC REPORT
but lack of appropriate housing programmes in the future Rent-free: Households occupying housing formally
would intensify the problem. owned by someoneelseand who do not pay rent,accounts
for 3.4 % in Kathmandu (Cities Data Book, 2000).
5.3.3 DwellingTypes and Tenure Squatters:Householdsoccupying unauthorized land and
Structures buildings, which account for 2.9 % in Kathmandu and
among them 12 % are paying rents.
Housing types in Kathmandu is more or less dealt in the
above section. Under the various housing delivery Others: Boarding houses, hostels, and others account
systems, there are different types of dwelling units for 2.1 % (Cities Data Book, 2000).
including single-family type, multiple family dwelling
units, apartments and temporary dwelling units, hostels
and other accommodations. About 3 1.8 % of total 5.3.4 Housing Affordability
dwelling units account for single family,50.2 % accounts
for medium density multiple family units whereas 18% Housing affordability is guided by various factors. They
are apartments in Kathmandu (Cities Data Book, 2000). are household incomes, households' ability to pay for
housing, supply of serviced land plots, availability of
At present, there is an absence of actual quantitative building materials, housing construction technology etc.
data regarding tenure structure of Kathmandu The house price to income ratio is 10.66 for the city of
households. Ongoing KVMP would be a source of Kathmandu. This means house price is ten times the
information in future as it is currently involved in house annual income of household in average. This also
numbering and addressing system. The prevalent tenure indicates the ineffectiveness of housing markets operated
structures in Kathmandu in formal and informal private in the city. The housing affordability by households7of
sector housing delivery systems include; various income groups is further discussed below.
Owned:Households with a clear title deed orownership
of the house and land they occupy, which roughly 5.3.4.1CostofLandDevelopmentandHousing
accounts for 56.6 %.
Issues in Housing Development by Rabenau in 1990
Rental: Households paying rent to landlord who is the analyzed that the cost of serviced plot with shelter in a
legal owner of the dwelling unit. This accounts for conventional sites and services scheme isNRs. 613,336,
approximately 35 % in Kathmandu. as shown in Table 5, which requires a down payment of
NRs. 122,667 plus monthly payments of NRs, 7,499
under the terms of loan. To be
able to afford loan and the down
payment, a household must
have an income of NRs. 30,000
per month. It is also stated in
the report that Kathmandu's
household income at 90th
percentile was estimated at Rs.
7,499 per month in 1990.
Therefore, the income required
to afford housing is 4 times
higher than 90th percentile.
Analysis of some land and
housing development projects
in and around Kathmandu
Municipality over the past years
HOUSING AND SQUATTER SETTLEMENTS
Table 5: Housing Affordability Analysis, 1990 for Conventional Sites, Services and Shelter Project
Particulars Standards Cost in Nrs. Unit Remarks
Land 127 442,936.00 m2 @ Rs. 1,000,000 per
Ropani (509 m2)
Infrastructures Minimum basic 65,400.00 Rs. 527 per net m2
Roads and drainage of land.
Water
-
Electricity
Solid Waste
Sewer
Shelter 35 105,000.00 m2 @ Rs. 3,000 per m2
Total 613.336.00
Table 6: Housing Affordability, 2000
Particulars Standards Cost in Nrs. Unit Remarks
Landp 80 625,000.00 m2 @ Rs. 4,000,000 per
Ropani (509 m2)
Infrastructures Minimum basic 96,000.00 Rs. 1,200 per net
Roadsand drainage m2of land.
Water
Electricity
Solid Waste
-
I Sewer
Shelter 35 210,000.00 m2
I Total 931,000.00
also points out some facts about costs of land and shelter. cannot afford a decent quality housing in Kathmandu
unless significant roles would be played by private and
Galfutar Housing Project (Sites and Services) initiated public sectors including individual households, housing
and executed by government provided serviced (road, finance institutions and builders in housing sector.
electricity and drainage, water partially) land supply at
subsidized rate costsRs. 250,000 per plot of size 127m'
during early 90s. Cost of semi-serviced (road, drainage, 5.3.5 Housing Finance
electricity, communication) land plot of size 127 m2 in
Kuleswor Housing Project was Rs. 4000,000, which is Self-financing mechanism is the predominant form of
similar to the cost of a serviced plot in Gongabu Land housing finance in Kathmandu. They are mostly based
Pooling during mid 90s. These land development on sources of family savings in the forms of cash or
experiences showed that cost of serviced land is 2.5times convertible assets. Therefore this is intrinsically tied to
the cost of raw land. the process of owner-builder housing supply in
Kathmandu. Other than that, one of the most common
In present context, a 35-m2 house in 80-m2plot costs forms of formal housing finance mechanism is the loan
Rs. 931,000.00within Kathmandu metropolis. Land cost for bank employees at concessionary rates. This is
alone constitutes 78 %of the total cost. In such a case, a prevalent in both government as well as private banks.
household will have to pay monthly installment of Rs. Before the year 1991, Employees' Provident Fund was
9000.00 provided the loan at interest rate of 16 %to be also one of the major sources of housing finance for
paid over a period of ten years. This means a household regular government employees. The amount of loan that
should have at least a monthly income of Rs. 36,000 so is borrowed in both the cases is however very small and
that 25 % of income i.e. Rs. 9000.00 would be paid for that contributes only a fraction of housing costs.
housing. This indicates that majority except for a small Women's cooperative society also provides small loans
5.3.5.1FormalHousing FinanceInstitutions 5.3.5.2InformalSavingsandere& Initiatives
Nepal Housing Development Finance Company, a semi- During the group discussion with representatives
private financial institution is a potential institution for of squatter settlements in 14th August 2000, it
providing housing credits forowner-builders and housing was known that the community groups had
producers. Mobilization of various resources for housing already mobilized about Rs. 1,800,000.00 from
asa financial intermediary,self-implementationofhousing their monthly voluntary s a v i n g s in 4 5
projects or shares in such programs and making loans communities of low-income squatter settlements.
available to individuals or organization for the purpose Small amounts of loans were given to the group
of housing are its major objectives. members on a rot'ational b a s i s f o r house
improvements and other emergency needs. This
Establishing and expanding land and housing indicates a considerable strength in community
development companies, carrying out consultancy savings in housing finance.
services in housing sectors, targeting lower-income
beneficiaries and providing soft loans of small amounts
for middle term with an NGO as collaborators in 5.3.6 Plans and Policy Framework in
beneficiary selection are their long-term visions, which Housing Development
till date have not been tried out. On the other hand, the
company has started providing loans for other purposes Government of Nepal had no formal plans and
than land and housing development. The loans so far programmes related to housing until its 6th Five
made available by the company were limited to NRs. Year Plan, which gave action to some land
500,000 with an interest rate of 20 percent in a short development programmes to provide housing
payback period of five years for the purpose of house provisions for civil servants although Kathmandu
construction, maintenance and expansion. The mortgage Valley Physical development Plan was adopted in
to credit ratio is 50 percent. 1976 in accordance with Town Plan Implementation
Act 1973 with the formation of Kathmandu Valley
Similarly,Nepal Housingand Merchant FinanceCompany Town Development Committee. The physical
Limited founded in 1995, the only private company development plan also identified three residential
dealing in the housing sector, has a vision of providing areas for planned residential development. The 7th
wider range of loan amounts in long-term repayment Five Year Plan ( 1 986-91) stressed the action
periods for all income groups. Though the maximum programmes about basic needs related to shelter,
individual loan is limited to 3 million within a payback food and education. The "National Housing Survey"
period of 15years, the higher percentages of loans were was conducted in 1991, which indicated the need
being issued at amounts of 3 to 5 hundred thousand with of 25,00,000 new buildings to be constructed and
a payback period of five years. The rates of interestsdiffer about 732,000 old dwelling units to be upgraded
with the amount of loans and the collateral needed is 33 in Nepal by the year 2006.
percent of the total borrowed amount. Generally land is
used as collateral for acquiring loans for construction of The 8IhFive Year Plan (1992-96) stressed the need
houses. For smooth repayment, it has a policty that the for development and supply of serviced residential
borrower's income should be three times that of the plots, provision of dwelling units, development of
monthly installment of repayments. In spite of having a building research, increase in housing
wider vision of long-term loans, they are not yet in development investments, training and technology
operation. The loans are only accessible to middle and transfers for promotion of local and low-cost
higher middle-income sections of people in the city. construction materials and technology. Although,
the 8th plan had recognized upgrading of existing
The current scenario of housing finances whether public dwelling units were more cost effective than
or private sector indicates that housing finance is still building new dwelling units, no legal and policy
out of reach of the majority of peopIe from the lower- initiatives were undertaken in this direction. It was
incomebrackets. Specifically, the urban poor from slums at the end of 8th Plan that Ministry of Housing
and squatter settlements without secured tenure and and Physical Planning came up with a concrete
securedjobs are simply excluded from access to any of National Shelter Policy in collaboration with
thne- f ~ r m a lhnanr;nn Gnonro c\,rt~rnr U A R T T A T I I INCUC in 1996
HOUSINGAND SQUAITER SEITLEMENTS
5.3.6.1 National Shelter Policy, 1996 research and evaluation on sectors related to the
development of dwelling units.
The National Shelter Policy stresses the importance of 0 Introducing appropriate and effective laws and
housing sector for its role in economic development, regulations with amendments in the existing ones.
poverty alleviation and promotion of living standard of 0 Preparingdatabasetomakedecision-makingandmcnitoring
people. The basic concepts upon which the policies have process on shelter development simple and effective.
been formulated are:
The implementation strategies for fulfillment of
0 Creation of favorable atmosphere as mentioned in shelter policy are:
the constitution of Nepal in 1990 in order to fulfill 0 The existing shelter construction and production
the need of dwelling units in the form of basic need process in the private sector, which relies primarily
of the entire people. on the individual owner builder system, will be
0 Need to recognize the important role of dwelling improved and strengthened as needed.
units in poverty alleviation and economic 0 Inviewofthe limitedmeansandresourcesavailable
development in addition to the role of improving in the shelter sector, the government must play a
living standard of the people. facilitating role to make people capable of
0 Sheltertobetakenasanintegralpartofnation'seconomic successfully implementing shelter policy.
productivity as an accumulated asset and capital.
0 Based ontheprinciple offinancial self-reliance,the 5.3.6.2 9IhFive YearPlan
government should act as an enabler as well as a
facilitator for the fulfillment of shelter targets and The 9Ihfive year plan has realized that government alone
the private sector should play important roles in cannot fulfill the housing needs of people. Mutual
formal and informal sectors. participation of government and private sector is a must
for development of housing sector. As per objectives of
the 9Ih Plan, it has stressed to associate housing
Underthe above concept, thepolicies are: development with the overall economic development of
the nation and to strengthen housing system through
Increasing the production of dwelling units and institutional development of integrated housing system.
repair and maintenance of existing stock. It also focuses on the development of dense residential
0 Increasingtheavailabilityofdwellingunitsofproper areas in geographically appropriate locations.
and suitablevalue and increasing supply of serviced
land plots. To identify roles of women in housing (building and
0 Increasingthenecessary basic infrastructure services maintenance), promotion of cost effective and safe houses
and facilities and expanding the same. through flow of housing loans, formulation of building
0 Improvement in the use of building materials and policies and regulations as well as its implementation by
construction technology. concerned institutions through Housing Act are other
major strategies of 9IhPlan. Management of unplanned
Promote effective mobilization and allocation of settlements of urban areas, development of integrated
financial resources. action plans for provision of infrastructures as well as
0 Mobilizingcreditdeliverymechanisms forlandand extending land pooling programs in appropriate locations
housing to be floated at the formal and community of Kathmandu Valley to supply housing plots are also of
levels on an experimental basis. major concern of the 9fiPlan.
0 Developing the process of cost recovery of public
investments in land, physical infrastructures and
other services. 5.3.6.3Nepal: National Plan of Action
0 Inmasingfmancialself-sufficiencyofthesheltersector. (Habitat 11)
Organizational Improvements The shelter sector in the National Plan of Action, 1996
0 Clarification oftheroleofpublicandprivatesectors under theguiding principles ofNational Shelter Policies,
for implementing National Shelter Policy seeks to adopt an enabling approach and encouragement
0 Making necessary institutional arrangements for of the private sector to take a leadingrole at both formal
planning, policy-making, implementation, training, and informal levels. The enabling approach consists of
fiscal incentives, reallocation of resources in government As for technology transfers, the National Plan of Action
sector, enhancing role of women in housing, review of stresses government institutions to take lead roles in
existing legislation and co-ordination between various establishing building materials technology research and
range of actors. promotion centers at various levels, both for
development of research and for information
The objectives of the National Plan of Action for dissemination. The government should also provide tax
shelter are: incentives for the use of local materials and technology
To increase the supply of affordable serviced for building construction. It is also stated that the
housing plots and dwelling units government should take appropriate initiatives for shelter
0 Tocreateanimprovedlegalandregulatoryframework sector planning and coordination as well as human
0 Topromote mobilization and effectiveallocation of resource development. Launching of home improvement
financial resources schemes including upgradation of slum and squatter
To improve the use of the building materials and settlements is also considered as one of the activities for
construction technology national and local governments. However, these schemes
To maintain and improve the existing housing stock have not been implemented till date.
and
0 Toimprovetheinstitutionalfi-arneworkforsheltersector
5.3.6.4Plans and Policies Related to City
In order to fulfill these objectives, various activities and Squatters
respectiveactors have been identifiedin the plan of action.
The Housing Ministry has to perform enabling roles by There are no clear-cut policies related to city squatters in
sponsoring and promoting public private partnership for Kathmandu. Although the National Plan of Action stated
land and housing development programmes for low- to upgrade and manage unplanned settlements, the detail
income households. It also has to introduce new laws and plans have never been worked out. The Concept Plan for
regulations concerning building codes, apartments and Bishnumati Corridor by Halcrow Fox and Associates,
housing cooperatives. So far, the government has only 1991 had proposed relocation of existing squatters along
passed the Apartment Act, which came into practice Bishnumati River bed affected by the proposed
recently. The building codes have to be developed. The development of the Bishnumati Link road. The proposed
buildingby-lawshave tobe revised and special regulations relocation scheme included low-income housing project
should be developed for Metropolitan cities. It is also in another site nearby which should be supported by
stated that the government should promote shelter finance closelyrelated programs such as longterm housing loans,
mechanisms, however, the plan fails to make specific appropriate saving schemes, lending parameters specially
provisions forpioviding fiscal incentivesto private sector targeting the poor or low income households to invest in
financecompaniesto promoteshelter financemechanisms income generating activities as well.
to reach low-income households.
Another policy proposed was
upgrading physical conditions
including access roads, water
supply and sanitation and solid
wastes of existing settlements
regardless of their absence of
securityoverthe land tenure.The
demolition of some houses and
eviction of squatters of a
settlement at Kohiti had also
taken place during the
implementation of Municipal
Infrastructure Improvement
Project in 1997. The squatter
settlements in some wards were
given temporary security with
house numbers by concerned
I Table 7: Institutionsinvolved in land and housing development at various levels :
LEVELS INSTITU'TIONS ROLES AND RESPONSIBILITIES
At Central Ministry of Physical Plan- Policy guidelines, action plans
Government Level ning and Works, DHUD Transfer of land titles, registration, cadas-
Depts, of Land Survey and tral maps, land holding records
Land Registration
------ILine Agencies Provision of services
At Local Level Implement Land development
programmes, building permits, regula-
tions, framing bye laws,
KVTDCIKVTDIC Implement Land development
programmes, building regulations, by-
Private Investors laws
LandIHousing Development Programmes
Financial Institutions Short term loans with mortgage
Lobbying for housing rights1improvement
of physical environment of slums and
squatters
Raising awareness among local people
wards'recommendationsthey had been ableto acquireother line agencies. Though, the Urban Development
physical infrastructure services like electricity and water. Department at present isexecuting Land Poolingexercise
Moreover, squatter policies in cities are merely ad hoc with financial and technical assistance from ADB, the
than concrete. department is not yet capable in terms of its own resources
both technically and financially to plan and execute other
similar programmes. Lack of adequate information base
5.3.7 Institutional and Legislative is also a major constraint.
Framework in Housing
On part of legislation, the devolution of powers and
The current institutional framework for land and housing functionsto municipalitiesas local self-governmentsisstill
development in Kathmandu is rather fragmented and unclear, as there exists many inconsistencies in the Local
uncoordinated. There are several government Self-Governance Act itself, which recently came into
institutions, private institutions and line agencies practice. However,framingand specifying of land use map
working without proper coordination in the housing of municipality area and its implementation, preparation
sector thereby bringing in duplication and overlapping of housing plan and its implementation,canying out plans
of roles and responsibilities. For instance, Kathmandu for provision of infrastructure services and their
Valley Town Development Implementation Committee implementation, canying out tasks for building permits
is executing Land development exercises in the city as within municipality area, framing of building bye-laws,
well as KMC is also executing Land Pooling project maintenance of records of municipal population, houses
within the municipality. and land,and protectionof barren and public land are some
explicitdutiesand functionsofthe municipalityunder LSG
The Urban Development Department of KMC is a sole Act, of which someare overlapped with Kathmandu Valley
authorityto plan, execute and implement land and housing Town DevelopmentCommitteeand somewith Kathmandu
development projects in Kathmandu city. Similarly,Public Valley Town Development Implementation Committee.
Works Department of KMC could be directly involved in
infrastructure provisions under the broader guidelines of On the other hand, the present regulatior~for land and
other central government lineagencies.Tilldate, provision housing development is inadequate. There are no special
of infrastructures for housing is carriedout by government regulations on land development rights. land sub-
CITY DIAGNOSTIC REPORT
divisions and land uses. The housing standards are either 5.3.9 Housing Conditions (Physical
too high for majority sections of households to afford in and Environmental)
which case the owner builders are forced for non-
compliance with local codes and standards. Moreover, The physical and environmental condition of housing
lack of accountability and weak enforcements, poor in Kathmandu is briefly overviewed in section 5.3.1.3
mechanisms for monitoring and control on part of the The physical condition of housing could be characterized
responsible institutions are major causes for haphazard in terms of typology of the housing construction
development of unplanned settlements in Kathmandu. technology. The traditional construction technology
(mud-brick wall with tile roofing) has been replaced by
TheApartment Act 1997has, nonetheless, given authority cement mortar brick walls with concrete roofing with
to municipalitiesand privatesectors for investmentin mass many additional rooms to be allocated for rental units.
housing. The current land ceilings, building regulations It could be said that majority of the owner occupied,
and by-laws discourage them benefiting from the act due owner built or purchased houses in Kathmandu are
to various restrictive and inappropriate requirements that permanent or semi-permanent with brick cement mortar
are uncongenial to investors such as limitations on land walls and concrete roofings. More than sixty percent of
holdings, floor area ratios etc. the houses in Kathmandu belong to this category. These
houses are connected with, water supply lines from
NWSC and electricity lines from NEA. Majority of these
5.3.8 HousingConstruction Technology houses have connection to sewerage mains. About 43
% of Kathmandu households are connected to NWSC
Housing construction is a low technology labor-intensive sewerage system (Cities Data Book, 2000) and others
activity,which requires fairly less importsof raw materials. are served with septic tanks and soak pits.
Use ofdomestically produced materials isoneofthe major
advantages for the building material industries.In the same The conditions of low -income rental housing is
way, absorption of local skilled, semi skilled and unskilled comparatively poor with poorer levels of services. Based
laborers also contribute greatly to the labor market of the on the study of 24 cases conducted by Lumanti in 1997, it
city. However, the housing construction technology in the is knownthat 95 %offamilies with averagesize4.8,rented
capital city has not changed much except for few of the singleroomswith an averagesize of 120square feet,which
higher income group of households. indicates overcrowding occupancy. Only 87 % had piped
drinking water supply and 36.2 persons share a toilet. It is
Additionally, there is inadequate research on affordable indicated in thestudy that conflictswith ownerson irregular
construction technology such as low-costhousing for poor rent increment and forceful evacuation are very common.
households. There are no incentives for promotionof local Lack of cleanliness and lack of responsibility for
low-cost building materials for housing construction such maintenance are also major problems of rental housing.
as incentives on building permit fees etc. Aside from this, substantial rental housing units in
dilapidated old houses in
with tube and bore wells are
prone to water borne diseases because of leachates and However, lack of co-ordination within institutionsand
contamination of ground water. Less than 25 percent of inabilityto internalizethe projects and programmes are
households have safer sanitation provisions in these serious drawbacks and weaknesses due to which the
settlements. Open defecation, sharedtoilets, pit latrines programmes are difficult to sustain. Lack of adequate
with unhygienic disposalof human wastes arecommon. city specific information base regarding housing, lack
The sanitary conditions are even worse because of of technical and financial capabilities and lack of
kitchen garden activities such as unsafe keeping of appropriate laws and regulation are attributed to
livestocks,(pigs, ducksandhens) for incomegenerating institutional weaknesses of KMC to undertake housing
activitiesby squatters. development and slum improvement programmes.
Whilethenew hous'hg policyand actsmadeprovisionsfor
5.4 SWOT ANALYSIS OF EXISTING encouraging private sdors, there are multiple privateand
HOUSING SITUATION public institutions already w h g on areas of housing
developmentmKathmandu, althoughthey opet-atelimited
Based on the above context, a SWOT analysis is programmes that do not cater to all economic sections of
conductedto identifjwhatthe strengthsand weaknesses the city population. The private sector should be
the city has in terms of housing. To formulate broader strengthened through improved incentives on taxes,
vision for housing development in the city, it is also building makriaIs, improved regulations and standards.
imperativeto recognizethe potentialsand opportunities There is a h sb.ength m informal mechanismsof
that areexistingin the city by takiig advantageof which and lending for house improvements in low-income
city's future housing situation could be envisaged. Settlementsthatneedlittle~~andcapaCaYbuilding.
5.4.1 AssessingStrengthsandWeak- 5.4.2 Assessing Opportunities and
nessesin HousingDevelopmentin KMC Threats in Housing Development
Having a separate institutional setup, Urban Thereisa huge potential for housingdevelopmentto be
Development Department within KMC, could be a seenasprioritizedeconomicsectorforthereisgrowing
strength of KMC in terms of planning, implementing demandforaffodablehousiiinthecityduetocontinued
and monitoring various urban development works inmigrationof people 6umvarious pattsof the country.
including land and housing development, building Thereisa potentialofutilizingmigmkdlabourf m into
controlsand regulations.KMCbeingabletoimplement t h e ~ o n ~ r o g y ~ ~ t h e c i t y ~ d
various donor-assisted projects includingMIIP, TUGI, As there is a continuous threat of encroachment on
KVMPindicatesW i n gconfidenceand commitment marginal, unatiended public lands by qafkm in the
of municipality over urban improvement initiatives. absenceofpropexpolikiesandweakere n f ih e
CITY DIAGNOSTIC REPORT
is also potential for exploring public private ventures to 0 Norms and standards are not appropriate for
prevent furtherdevelopmentsofsquattersettlements.Open, equitable benefit of urban poor
unused and vacant marginal landsunder thejurisdiction of 0 Weak enforcement of rules of law and regulations
KMC could be protected and developed as low-income
residential areas in partnership with private institutions. 5.4.3.3 Housing Construction Technology
o Lack of research, development and promotion of
Despite the absence of city specific policies and local low cost building and construction technology
programmes for slums and squatters, the communities are o Lack of policies and fiscal incentives for promotion
highly organized and are gradually improving their of low cost housing technology
conditions at their own costs, which shows their potential
for mobilization into participatory home improvement 5.4.3.4 ~ d u s i n gFinance
programmes. Increasing pro-poor and supportive 0 Housing finance is inaccessible to majority of urban
interventionsof-NGOs,CBOsanddonoragenciesalsoopen households especially the poor
avenues for the improvement of slums and squatter CI Housing is not seen as a priority sector of investment
settlements in the city. There are also equal opportunities by financial institutions
for existing fmance companies and co-operativesto invest Inadequate housing finance cooperatives and lack
in housing development programmes in conducive of programmes to reach urban poor
environment, for which KMC could play a facilitatingrole. Lack of fiscal incentives for financial institutions to
reach the urban poor sections
5.4.3 Summary of Issues in Housing, 5.4.3.5 Slums and Squatter Settlements
Slums and Squatter Settlements Existence of urban squatters due to unavailability
of adequate and affordable housing and land plots
The diagnosis of current housing situation and its SWOT as per economic status of citizens
analysis reflects various issues pointed out below, which Squatting or unauthorized occupancy of land and
need to be seriously addressed. They also incorporate buildings
prioritized issues identified by stakeholders. They are: 0 Absence of clear-cut policies on management of
urban squatters
5.4.3.1 Serviced Land Plots o Poor quality of housing units (slums) without
o Cadastral records not updated according to land use adequate infrastructure services
change which makes land acquisition difficult for Lack of tenure security hindered the development
planned development of plots. processesin termsof social,physical,economicaswell
o Haphazard subdivision of land plots without as human development of squatter settlement areas
adequate services. 0 Lack of programs for upgrading slums and urban
Housing plots becoming increasingly unaffordable poor settlements
and not catering to the demands of majority of urban
poor population. 5.4.4 Goal and Vision for KMC
o Limited public sector land development programs
which are not responding to the increasing demands A well managed capital city with housing for all is
of urban poor households a common vision for KMC agreed by stakeholders
during the First Stakeholders' Meeting. Tackling the
5.4.3.2I&utions LegidahahonandRegulaiion issues identified and prioritized, a strategic
o Lack of institutional framework with clear-cut approach to realize this common vision for KMC
responsibility and accountability (urban development on one hand consists o f a series of
department, planning department within KMC) recommendations for new housing markets to work
o DupIication of roles with KVTDC (land in the city for the provision of affordable housing
development, monitoring activities) units, for improved housing finances that caters to
o Lack of institutional support for public private all economic sections of population, and develop
partnership in land and housing sector on the other hand, a series of do-able actions or
o Lack of adequate laws and regulations (no laws for breakthrough initiatives to upgrade existing slums
housing cooperatives, building codes, building and squatter settlements and preventing further
standards etc.) growth of new shanties and slums.
HOUSINGAND SQUATTER SEITLEMENTS
5.5 STRATEGIC FRAMEWORK FOR 5.5.1 Slum and Squatters Action Plan
HOUSING DEVELOPMENT
A slum and squatteraction plan is developed afiera series
To enable housing sector to function well in the city, of discussions and consultations with stakeholders.
KMC could adopt various operational instruments that Identification of various activities and actors to be
stimulate housing demand, faciIitate the process of involved are listed below in Table 8.
housing supply and help create overall institutional
framework for managing housing sector, ensuring
adequate access to housing for the urban poor. The issues
and implicationsin housing are illustratedin Table9.Refer
CDS for details on recommended housing strategies.
Table 8: SlumISquatter Action Plan
S.No. ACTIVITIES I ACTORS INVOLVED
1household and other socio-economic information.
2. I Classification of slums as per condttions and determination of the I.;\IC, Professionals,
extent of upgradation required Researchers, NGOs
XLtnimum regulation for rental housing as rental slums are predominnnt K\IC, house owners, tenants.
Prollsion of minimum basic serllces
O :\ccess
O Water supply
0 F.lectricity
D 'roilcts
Safe disposal of wastes
Structural condtions to ensure m i r h u m safety factor for users/ten-
ants
3.3 hlaintenance of bddtng structure as well as other facilities regularly
bv users
4. l'repara~onof slum upgrndng plans based on point 2 and implemen- LXIC, NGOs, Slum
Itation. (communities
5. 1Classification of squatter settlements in terins of their location, ex- / LXIC, Professionals/
1tent of development and safety of site )planners
6. 1Identification of settlements or houses whch need to be relocated to ILLIC, hne agencies
(other sites due to development pressures, environmental hazards etc. I
7. 1Settlements to be upgraded should be stuked in detail of both physi- (
1caI and social characteristics. KXIC, NGOs, Rescwchers
8. I'repare settlement improvement plans and programs whch include LZ.IC, NGOs, CEIOs
-'
O Regularization of plots if needed
10 ~nfrastructurelayouts and extensions I
0 House improvements/ construction of ncw structures
9. Mobtlization of communities/hoouseholds for participatory a c ~ o n s LZIC, NGOs, social workers
10. 1Mobilization of financial and technical resources I KLIC, Donor Agencies,
NGOs, I'rofessionals.
11. Provision of tenure security on the basis of long term leasehold or LXIC, NGOs, Legal
collective ownersbp experts, communities
12. Low cost alternatives affordable to users (squatters) should be devel- LYIC, Professionals/
oped and implemented such as standard communal fachties (shared 1 planners, CBOs
I
I toilets, community taps and wash areas
1 3 ( Prepare alternative plans such as land s)harin$ in commercially mable LXIC, professio~alsand
I I sites for example Ramhlti, Shankhamul and project feasibhty to be I private consu1tant:s
CITY DIAGNOSTIC REPORT
Table 9: HousingDevelopment and Managementof Slums/Squattersin KMC Issues and Implications -
I ISSUES 1IMPLICATIONS 1ACTORS
Serviced Land Plots
1. Cadastral records not updated as 0 Difficulty in land acquisition process for KMC (UDD) to take leading action
1 per land use change and land use ( planned development of plots I
'in co-ordination with KVMP,
plan not being indicative. Difficulty in regulating building control and Department of Survey, Department of
town development control. Land Reform, KVTDC
0 Investment potential not identify and
inappropriate land valuation
2. Haphazard development of land 0 Expensive service provisions, inefficient MPPWIDUDBC, KMC (CPC,UDD),
without adequate or no and incompatible land uses Professionals, consultants, Line
infrastructure servicesand lack of 0 Overburdening pressure on limited agencies
machinisms to governlregulate infrastructureand unhealthylunsanitary living
land subdivision. condition
3. Housing plots becoming Urban middle and low-income households KMC taking lead to regulate Private
increasingly unaffordable, limited are forced to live in low rental and shared buildersldevelopers, DUDBC,
public sector land development accommodation without adequate services KVTDC, MLD, Private developers,
programs not catering to majority 0 Increase in informal land development, financers, Line agencies
of urban middle and low-income encroachment of public land and buildings
households for unauthorized use.
4. Shortage of dwelling units Overcrowding and pressure in existing units KMC taking lead to regulate Private
builders/developers,MPPWIDUDBC,
Lineagencies. Financers. houseowners
Institutionand Legislation
1. Inadequate institutional capacities, Functions of UDD are limited to issuance of KMC in assistance with training
lack of clear-cut responsibilities building permits institutions, DUDBC, donor agencies
and accountability Difficultyin planningand implementing urban
development works due to lack of financial
and technical resources
Some building constructions are not
conforming to existing codes and standards
due to lack of accountabilitv
I
2. Lack of adequate laws and 1 Haphazard development KMC to play facilitating role,
regulations (housing co- Poor tax base Department of Law, DUDBC,
operatives), inappropriate codes Unaffordable to maintain standards for low- Department of land revenue and land
and standards income families and therefore non- survey, Private institutions,
compliance with regulations Professionals and specialists,
1 Bureaucratic delays and hassles for private ( Cooperatives finances, Communities
I developers to undertake land and housing 1
development activities
HousingConsbudonTechnology KMC. DUDBC, RONAST, RECAST,
I. Lack of research development for Practice of costly construction technology IOE, Research 1nstitutions.NGOsand
the promotion o f low-cost whether or not it is required resulting to Professionals. Private builders, Useof
technology for innovative ineffective use of resources researches from Indian Institutions
infrastructures, innovative through scholars
building construction and
innovative housing pmcesses.
ISSUES IMPLICATIONS ACTORS
HousingFinance
1. Limited formal housing finance 0 Urban poor families cannot borrow from KMC, Central Government (Ward
institutionsoperatingin thecityand formal institutions, informal credits are more committees), NGOs, Finance
policies are unfavorableto majority expensive and capital sum if borrowed are institutions, Donors, Communities,
of lower income families. majority insutficient for house construction for them. Households
of loans available are for other
purposesthan hous~ngdevelopment.
Slums andSquatterSettlements
1 . Lack of infrastructure services and Health hazards to inhabitants, threats of fire, KMC, Department of Law, DHUD,
substandard rooms in rented slums quakes and other hazards. Tenants, Owners
in inner citv areas
I
2 I
2. G n ) ~ i n ysquatrrrs and continued 1 0 Threats of funhsr encroachment to unused 1 KMC, MPPW, Ward committees,
unauthorized occupancy of public I public land and buildings I Squatter Communities, Private sector,
land and buildings due to absence 1 0 Obstructions for development other ( Donors, Federation of Squatters,
of clear cut policies regarding / programmes on those sites Department of Land Reform
urban squatters o Threats of eviction to squatters
3. Lack of tenure security due to 0 Threats of eviction hindered physical and KMC, Land Survey department,
illegal occupation 1 social development process in squatter 1Squatter (CBOs), Communities,
settlementsresultingintosubstandardhouses, NGOs, Donors, Line agencies,
poor quality of infrastructure services DUDBC
0 Lack of development programmes for
upgradation of houses and services
Stakeholder Identificationand Analysis for Housing, Slums and Squatter Settlements
SNa STAKEHOLDERS WHAT IS THEIR INTEREST INCDS 7 WHATDOTHEYDBECTFROMACDS? WHAT MIGHTTHEY BRINGTO CDS ?
1. Mayor, KMC Ownership, involvement. Common Vision, Strategic guidelines Commitment for implementation.
and job descriptions for KMC.
--
2. KMC Department Head Ownership and in\~olvement. Strategic guidelines for KMC. Access to information, commitment for
(Urban Development implementation.
Department)
-
3. Ward Chairs (KMC) Ownership and involvement. Strategic guidelines for KMC. Concerns, issues, local level information,
identification of activities, programmes.
-
4. Bimal Rizal, Planner Ownership and involvement. Strategic guidelines for KMC Access to information.
(KMC, UDD)
5. Kishore Thapa, Planner Involvement to address city-housing issues. Strategic guidelines for KMC, city Access to information, suggestions on
(KVMP) specific data and information CDS outcomes, professional inputs.
6. P. S. Joshi (Co-ordinator, Ownership and involvement. Common Vision, Strategic guidelines Access to information, commitment for
CDS) andjob descriptions for KMC. implementation.
7. Prafulla Pradhan, Inclusion for housing for urban poor (slums/ Strategicguidelines for KMC, for other Professional inputs, suggestions on pos-
Planner squatteis) in CDS actors. sible squatter strategies.
8. Laxman G. Rajbhandari Involvement to address planning and hous- Strategic guidelines for KMC. Access to information
(Planner, UDLE) ing issues in CDS.
--
9. lswor L. Joshi, Planner Involvement to address planning and hous- Strategic guidelines for KMC. Suggestions on CDS outcomes.
(UDLE) ing issues in CDS.
10. Ms. Sumitra Gurung Involvement to address slums, squatter Strategic guidelines for KMC, solutions Access to information about housing de-
(Chairperson, Lumanti) housing, women's accommodation, rental- for urban poor housing issues, rental livery systems, women housing a ~ t e ~ ~ - ~ a -
housing issues. housing issues. tives.
--
1 SNQI -I
STAKEHOLDERS 1 INTERESTS EXPECTATIONS 1 POTENTIALS
1 1I I Ms. I I 1 1
Lajana Manandhar lnvolvement to address slums, squatter Strategies for urban poor and squatter Access to information about slum and
housing issues, co-operation and partner- settlements for their improvement. squatter housing in KMC, interaction
ship with KMC. with squatters, site visits, initiating group
discussions.
12. Representatives of squatter Bring squatter housing issues, issues of se- Strategies for management of squatter Participation, information and co-opera-
settlements (15) curity of tenure. settlements within KMC and action tion.
Iplans for their improvement.
13. Real EstateIPrivate Builder lnvolvement to address planning and hous- Strategies for more private sector in-
/ Information about private land develop-
( (Kumar Lama1 Kathmandu 1 ing issues in CDS. Ivolvement in land developments. ment projects.
( residency) 1 I
to address llousing finance) Strategic directions for KMC and pri- Access to information about NH&MF
I ( issues, problenls ofaccessing loans for mass vate finance institutions for operating
I operating strategies.
I 1 housing, lending housing loans for poor. Ihousing loans for poor, strategies for
tax incentives.
15. Mr. Puma Kadaria Involvement to address planning and hous- Strategic guideline for KMC Information
I I inp issues in CDS. I
f List of Representatives of Squatters in Focus Group Discussion Conducted on 14th August 2000
1. lndra Bahadur Gurung 6. Balkrishna Pandey
2. Lakpa Lama 7. Ganesh Rana
3. Bimala Tamang 8. Shubha Bahadur Thapa
4. Deepak Rai 9. Dala bahadur Lama
5. Hukum Bahadur Lama 10.Lal Bahadur karki\
ANNEX 2:
Issues and Concerns Raised During First Stakeholders Meeting
Issues I Concerns1 Implications Causes
/ \
1. Develop and strengthenfinancial institutions
for housing and infrastructure development.
\ I
/ \
2. Act on house rent system
\ /
I 7
3. Control of illegal roadside encroachmentsand
other encroachments on public lands.
\
c
4. Availability of housing for various income
groups
\ /
-.
f
5. Enforcement of building by-laws Impractical norms and
i standards, haphazard
I
constructions.
r \
6. Unplanned development of houses
development plan,
\ 2
poor enforcement of rules
LaCk of timely revision of
plans and implementdion
I Lack of co-ordination
between agencies
7. Mixed uses of land, need for land use Unclear land use
categorization maps, land
\ J categorization is not
as per urban use
HOUSING AND SQUATTER SETTLEMENTS
i
' 1. Development of squatters on public land Absence of urban
and buildings squatter policies,
lack of affordable housing
and land plots for urban poor
r -,
2. Urban squatters to be relocated outside valley
.
I -,
F
3. Permanency of tenure for squatters and Insecurity of tenure
unplanned settlements has hindered
\ J development process
(human, social,
physical, economic)
in squatter settlements
..
4
r \
10. Provision of security of land tenure for
long staying squatters, KMC to assist in
provision of services and housing rights
-
i 1 1. Solve squatters problern through stakeholders Need to integrate
consensus squatters to support
J informal econoiny of city
r
r \
12. Management of squatters problems Unmanaged squatters
resulting to unhealthy
living conditions
r \
13. How to improve conditions of KMC squatters
I
f -,
14. KMC strategy to encompass management
issues of sguatters
'. 1
r \
\
15. Poor housing conditions Lack of loan
provision to construct
L 1
economjcal housing facilities
ANNEX 3:
Photographs of Squatter Settlements
Sy~mfferHouses a/ Ramhiti
Squatler Houses at Ratrihrlr
HOUSING AND SQUATTER SETTLEMENTS
River Banking.for I;lood Proleclion in Sq~~uIlerSe~/lement
River Rankingfor Flood Protection in Squatter Selllemen~
CITY DIAGNOSTIC REPORT
Informal Transactions of Land Taking Place
Squatting in Temple Squares
HOUSING AND SQUATTER SETTLEMENTS
cam mu nit^^ School at Rarnhitj.
Access with Drain at Center Inside a Squatter Settlement
CITY DIAGNOSTIC REPORT
/
ANNEX 4:
Squatter Settlements in Public Land within Kathmandu Metropolitan City, July 2000
S.N. Name of the Settlement
1 Subigaon
I
2 Ramhity 6 1971 1130 126
I
3 Mahankal 6 1978 70 - 14
I
4 Dhungan, Faika 1 1979 80 19
5 Pathibhara 4 I 1995 2000 187
6 Maiju Bahal 7 1981 135 27
&+- I
Kumarigal 1
6 1993 I 65 13
Radhakrishna Chowk (Baunedhara) I
i I 7-187
Mitrapark 37 19831992 10635
10 Bulbulae, Chabahil 7 1996 45 , 9
----
11 1Kalopu1,Chabahil 7 1994 30 6
--
12 1Kalimati tole 1 8 1968 35 I 7
~
13 Tilganga 9 1981 1 95 I 19
14 Sinamangal, Pragatitol 9 24 --
15 Chadani tole 9 I 1971 355 71
I
16 Gairi Gaon, Sinamangal 9 I 1996 I 105 21
-
17 ITilegada 9 1978 30 6
18 1 Shantibinayak Nagar 1 10 1 1988 180 36
19 ( Devinagar 1 10 I 1988 230 I 46
20 I Palpakot jadibuti 1 35 ( 1987 120 24
1
21 I Nakat~,Sinamangal I 35 1 1992 65 1 13
22 1 Anarnnagar 1 --L.~~~~ 16
32 --80
1 -
---
Bishalnagar 4 i 1981 70 14
--
23 __- 1
,
I
24 Chandole, Tunaldevi I 4 I 1969 35 13
I
25 Khadipakha --- 570 114
, 3 1981 ---
26 i Dhumbarahi 1 4 1981 I 30 I 6
27 I Ranidwi 1 29 1988 i 30 I 6
30 1 Dhikure, Tiligtar 3 I 1988 110 22
31 I Ranibari, Samakhusi 3 1988 45 - 9
-
32 Samakhusi I 29 1 1982 1 90 I 17
I
33 I Sangam Tole, Samakhus~ 29 1 1977 155 I 31
34Kumaristhan 1 I
16 1 1993 390 I 74
1 I I
16- 1 1976 625 125
-
16 1986 1 180 I 38
--- -
Kuria Caon I
1981 65 13
- I 11
1 i
Sorhakhutte 1 16 I 30 6
---
1982
Kalimati Dol '3-___
Sanogaucharan 5 ! 1981 30 6
--
--a
55 I 11
1975 1 95 19
495 91
-1
1993 220 , --
44
45 / Buddhajayanti Marg 16 1 1993 1 150 30
46 ( Siddhartha Vanasthali 1
I 8 I 1994 45 9
47 I Tankeswor 1 4 1 1993 ( 185 I 37
I 13
48 / Swayambhu 14 1 1993 1 65
49 I Dhaukhel I 14 1 1981 I 200 I 40
I I
50 I Lazimpat Ranibari I 29 1 1992 1 130 26
-+-
51 Lamatar, Gyaneswor __-+ --. I 131 L6
52 Pingasthan 1- 1995 24 8
j 1
53 Dhumakhel 1 15 / 1971 216 39
54 1 lnaya Tole 19 1 1977 _L_ 302 62
55 I Ramghat 1980 /-l 32
56 ) Shankharnul 1971 545 96
-----
1 Total I I 1 1-86
Source:Lt1111an11.?(MU)
HOUSING AND SQUATTER SETTLEMENTS.
CITY DIAGNOSTIC REPORT
HOUSINGAND SQUATTER SETTLEMENTS
BIBLIOGRAPHY
1. Bjoness and Joshi; Housing for Urban Poor, 1987.
2. Christian James; Housing Finance for Developing Countries, 1980.
3. DHUD, HMG-Nepal; National Plan of Action, 1996.
4. Dongol, Jun; Policy Measures for Upgrading Squalter Settlements in Kathmandu,
Unp~lblishedThesis, 1998.
5. Flatheim and Skjorestad; Squatting of the Poor In Kathmandu - Survey and
Strategies, 1992 and the Case Study of the Kohiti Squatter Settlement, 1993.
6. Halcrow Fox et al.; Kathrnandu Valley Urban Development Plans and Programme:
Concept Plan for Bishnumati Corridor, 1991 .
7. Joshi, .libgar; Housing and Urban Development in Nepal, 1991.
8. Joshi. Pradhan and Heinriclis; Report on Workhop of Housing and Urban
Development Task Force for the 8th Plan, 1989.
9. Kathmandu Squatter Site Survey, 1990.
10. KMC; Cities Data Book, 2000.
1 1 . Lumanti, WaterAid and Newah; The Water Supply and Sanitation Situation of the
Urban Poor in the Kathmandu Valley, 2000.
12. Ministry of Law and Justice, HMG-Nepal; Local Self-Governance Act, 1999. URC
- Lumanti; Legal Provisions on Housing Rights. 1999
13. Ministry of Law and Justice, HMG-Nepal; Apartment Act, 1997.
14. MHPPIHMG-Nepal; National Shelter Policy, 1996.
15. Ministry of Public Works, Transport and Communication; The Physical
Development Plan for the Kathmandu Valley, 1969.
16. Nepal: Urban Sector Strategy, Inception and Draft Report. 2000.
17. National Planning Commission/HMG-Nepal; The Ninth Plan, Human Settlements
and Urban Development Section. 1996.
18. Nepal Housing Finance Company Limited; Annual Reports, 1995, 1996, 1997,
1998 and 1999.
19. Pradhan, P.M. S.; Squatting in Public Buildings, 19-.
20. Rabenau, B; Issues in Housing Development, UDLE, 1990.
21. Tanaka, Masaho; Conditions of Low Income Settlements In Kathmandu: Action
Research in Squatter Settlements, 1997.
22. 'rhapa, Kishore; Upgradation of Squatter Settlements in Kathmandu, Unpublished
Thesis, 1994.
23. Thapa, Kishore; Existing Policies and Programmes on Land Development, 1995.
24. The World Bank; Housing: Enabling Markets to Work, A World Bank Policy Paper,
1993.
25. Urban Land Development in Nepal: A Review, 199-.
MUNICIPALSERVICES
Sanjeev Bajracharya
MUNICIPAL ENGINEER
CITY DIAGNOSTIC REPORT
LIST OF ABBREVIATIONS
ADB Asian Development Bank
BOD Biological Oxygen Demand
CEDA Centcr for Economic Development & Administration
DOR Department Of Roads
EU European Union
FNCCl Federation Of Nepal Chamber Of Commerce and Industry.
INGO International Non-Government Organization
IUCN The World Conservation Union
JlCA Japan International Cooperation Agency
KMC Kathmandu Municipal Corporation
KVDC Kathmandu Valley Development Council
KVMP Kathmandu Valley Mapping Program
KVLIDPP Katlin~anduValley Urban Development Plans & Programs
MDC Municipality Development Council
MoF Ministry of Finance
MPP&W Ministry of Physical Planning and Works
MI Ministry of Industry
MLD Ministry of Local Develop~nent
MWR Ministry of Water Resoi~rces
NEA Nepal Electricity Authority
NGO Non-Governmental Organization
N PC National Planning Commission
NWSC Nepal Water Supply Corporation
SEECON Social, Environmental And Engineering Concern
SWMRMC Solid Waste Management and Resource Mobilization Center
UDLE Urban Development Through Local Efforts
WR World Bank
WHO World Health Organization
MUNICIPAL SERVICES
TABLE OF CONTENTS
List of abbreviations
Table of Contents
List of Tables
6. MUNICIPAL SERVICES
Existing situation
Municipal lnstit~~tionalCapability
Ekisting City Profile
Staff Level In the Organization
Coordination With The Central Gove~nment
Urban Areas of The Kmc
Coordination With Agencies, INGO/NGO
Road Network
Network
Road Accessibility
Metropolitan Area Roads
Road Maintenance
Roads and Bridges
Traffic Conditions
Constraints with the Urban Area
Central Area Congestion
Ilanning
n d u
ment Implctnentation Comtnittee.
1.9 Co~lstructionof comnl~unityIlcpt of public LY'orks,I3~1ild- DLuldu~~Deptofthe hhstry of
buildings i~lgSectioli. I-lousingand PhysicalPhlming.
2: Water Resources and Sanitation
2.1 Preservation and mainte- I'\V1> Water and Sanitation Board.
nance of water bodies. EIMG. -
2.2 Sanitation l'rogrammes P\VD Nepal\Vatcr SupplyCorporation.
2.3 Solid Waste Disposal. Solid West Department S\XiMIIMC/MLD
2.4 Gencration and distribution Nepal Electricity Authority.
-of electricity.
3: Works and Transport
3.1 Construction and maintenance IUept of l'ublic \YTorksis re- Dept of Roads is responsible
of municipal status for earthen roads for black top roads.
3.2 Bus parks and Works is re- llept of Roads is responsible
sponsible for earthen roads for black top roads.
----
3.3 Registration Ilcpt of Transport Man-
push carts and lbckshaw agcment.
4. Miscellaneous
4.1 Tree planting Parks and Green Scction
Slaughter houses Dept of Public LX'orks
-
4.2
4.3 : Street lighting Ward Com~nirtees/Ikptof
Public Works
o CulegoryD: all other roads, not normally maintained
Table 3: Road Classification within Kathmandu
by the Municipality.
Metropolitan City Krn.
Classification Pitch Gravel Earth Total There are approximately 100 km of Category A road
National Highways 21 0 0 21
within the Valley; 110 km of Category B and 70 km of
Feeder Roads (Major) 17 0 0 17
Category C roads and the remainder are Category D
Feeder Roads (Minor) 39 3 1 43
roads.
Districts Roads 36 90 67 193
Urban Roads 332 67 32 431
Total 445 160 100 705 The mixture of fast and slow moving vehicles in the
traffic streani and poor behavior of the drivers plays a
crucial role. Moreover, the pedestrians' irregular walking
habits, people dumping debris at the roadside,
Of the " width" categories, two were defined as per its encroachment of road space by shop-,owners,hawkers
lane capacity in each direction. According to the and haphazard parking have further made the situation
convention adopted, the 0.75 lane implies that vehicles worse. At the same tinic, ineffective enforcement of
must slow down to allow the oncoming traffic to pass, vehicle loading regulations has also resulted in excessive
and the 0.50 lane implies that vehicles must stop to allow damage to the pavements, which contribute to the high
the oncoming traffic to pass. maintenance cost.
6.1.11 Road Maintenance 6.1.12 Roads and Bridges
Maintenance of roads within Kathmandu is generally the The Asian Development Bank (ADB) has resurfaced
responsibility of the Department of Roads. However, the and resealed off approximately 117 km of roads within
DoR has a numbel of conflicting priorities in regard to Kathmandu Valley, as part of the Second Road
the allocation of resources. In particular, the DoR must Improvement Project. The project includes five of the
provide emergency maintenance and repair to the main radial roads within the Valley, sections of the Ring
strategic national road network. Road, and around 22 km of City Road within the Ring
Kmd.
Expenditi~reon road maintenance comes mostly
flolii the Capital Works and Development Budget, The World Bank I IDA has funded the reconstruction of
wit11 onlb a small proportion spent on covering four bridges within the Valley as part of the Flood
potholec and d o i n g patchwork. T h e D o R has Rehabilitation Project. The project includes the
categori~edroads within the nlunicipal area into reconstruction of two bridges within the urban area of
four groups for maintenance; the higher categories Rato Pull across the Dhobi Khola and Sliowa Bhagwati
receive t~rioritvtreatment: across the Bishunamati River. which were damarred or
C'~~tccl:iclocl
,.. . _
"* .,. . ~ . . * . .., " . _, ,,*...XI . ,,__, , *, .,-_< .. Ij._., ,. . *,. .,,\.. _ ,.,,,, .l.%...'.I-..-..
OII__ _._l,:,,.* : * .-*
._,.l .I
MUlVlClPAL SERVICES
and unloading on the street. The poor lay out of the major ongoing construction and upgrading projects
controlled junctions also contributes to the inefficient i.e. reconstruction and otl~erbilateral road maintenance
use of the available road space. and construction programmes. These programmes can
consume and use staff and resources from other
activities.
6.1.16 Kathmandu City Traffic
Especially for the planning, programming and imple-
There is a need of some additional new road links to be mentation of routine and periodic maintenance activities,
constructed within the urban area or expand the existing extensive manpower inputs are required for inspections
road lanes. Due to traffic congestion and flow, it is vital and pavement survey work. Lots of tinie and effort goes
to form a strategic network linking the main sectors of into the administrative procedures t c ~produce annual
the city. These linking roads will reduce the dependence records of the road and pavement conditions before and
upon the central area. after the maintenance works. With the gradual change
from upgrading and reconstruction progranimes to more
routine and periodic works, the workload of the field
6.1.1 7 Institutional Constraints staff wil lcertainly incrcase in the con-lingyears.
In order to iniplenicnt routine and periodic maintenance
work in combination with the implementation of new 6.1.18 Construction Capacity and
road construction, a couple of institutional co~istraints Contractors Capabilities
will play an important role in the planning and
implen~entationstage. The most important promulgation The contract business in Nepal for road construction
c~~rrenllyforeseen on the strategic road nct\\ork are arid road maintenance is relatively new. I'he vast majority
summarized as follows: of bituminous paved roads in Nepal were only recently
constructed (last 20 - 25 years), for this reason, there is
Finunciul Construints: The financial constraint i.e. late no established contract business with experienced
approval of annual budgets and ior late transfer of budget contract firms in Nepal. Contractors have no financial
money to the DoR Divisional offices will result in back up, project staff, and ecluiplnent. The contractors
delayed implementation and incomplete \\/ark at thc end usually do not have permanent staff and the heavy
of llie tinancial year. It has been noted thal during the equipment. There is a lack of road building equiplnent.
past few years actual implementation of the annual The contractorsuse manna1 laboul. instead of the required
progranlmcs were solnetinies 20-30 941 short ol' thc mechanical inputs for site clearancc, grading spreading
planned programmes. Factors other than delayed budget and watering of sub-base, basc-course and materialized
transfers also adversely
affect tllc iriil~lcmonlation
of' [he actu:~lscheduled
fio~.ks.
Stnjflti~Ciryrrcity: with
the inc1.easc.dmaintenance
activities conlbined with
the estensive ongoing new
co~lstrt~ction and
reconstrucl ion worJ\s,
thcrt' is a shorl-tern1
shortage of' staff, to plan.
design, implcmenr,
supervise and administer
rood 111aintenance and
conslructioll works. The
Department has
con~niilr~ientsfor some of
CITY DIAGNOSTIC REPORT
payment etc. Limited availability of road building appears that Sundharijal is a good source for surface
equipment on rent from the Department of Roads often water.
leads to delays in implementation and late completion
of road. Contractors sometimes have to wait a long time The water use from the Bagmati and its tributaries,
to receive the rented equipment for a limited time from particularly during the dry period, is extensive and
the Department. unqualified and it makes it difficult to establish the
relationship between rainfall and runoff. A reasonable
quality of water is available in the metropolitan,
6.2WATER RESOURCESAND SUPPLY particularly during the rainy season, which can be stored
for winter use. During winter and spring months
6.2.1 Water Resources (October to June), there are not many run-offs in the
valley rivers; a large quality of run-off during these
Surfacc water is from river run off and tloods. The months is the household sewerage and industrial
main sources of water for the rivers are rainfall and effluents.
the spring flow. The annual basic rainfall in the
Kathmandu Valley is an average of 1,900 mm. The
monsoon rainfall pattern, (80% occurs in between June 6.2.1.1 Groirndwater
and September) imposes natural limitation on the
quantity of available surface water throughout the Based on the hydrological formation of various
whole ycar. There are eleven water supply systems in char-acteristics including river deposits and others, the
the Kathmandu Valley: nine in Kathmandu ei. Lalitpur Kathmandu Valley is divided into three groundwater
and two in Bhaktapur. The total storage capacity of zones: a) northern zone, b) central zone and c) southern
these systems is 27.65 million liters the current supply groundwater zones.
is 105.3 mld in the wet season (surface water 88.3%
and groundwater 11.7%) and 70.8 mld in the dry Northern Groundwater Zone: The northern
season, of which surface water contributes 65% of the groundwater zones cover Bansbari, Dhobikhola,
total and the rest 35% is from the groundwater. Gokarana. Manohara, Bhaktapur and some principal
water supply wells ofNWSC are situated in this area. In
'The drinking water supplied to Kathmandu is from this zone, the uppcr deposits are composed of
Sundharijal Mahankalchour System, Balaju System, unconsolidated highly permeable materials. The coarse
Saibhu System, Sundarighat System, Nakhu Khola sediments are however inter-bedded with fine
Chapagaon System, Doodh Pokhari System, Lunkot impermeable sediments at many places. The northern
System and Mahadev Khola Systems. The distribution groundwater zone has a comparatively good recharging
network in the metropolitan is extremely complicated capacity.
since it has been expanded without any plans to meet
the increasing water demand and the expansion of the Central Groundwater Zone: The central groundwater
distribution area. zone includes the core city area of Kathmandu
Metropolitan and Lalitpur Municipalities. Impermeable
It appearsthat the average monthly discharge of Bagmati stiff black clay, sometimes up to 200 m thick is found
at Sundharijal and Nakhu River at Tika Bharav is similar. here along with lignite deposits. Subject to this layer
The average annual discharge at Sundharijal remains at there are unconsolidated coarse sediment deposits of low
1,933 mm, which is about 67O/0 of the total rainfall. It permeability. The recharging capacity is low due to stiff
I
Table 5: Average Monthly Discharge (m3/s) of Rivers in the Valley
I
Bagmati Bishnumati Naku Tika Bagmati
Sundhariial Budhanilkanth Bharav Chobhar I
Average 1.07 0.46 1.09 15.5
AbsoluteMaximum 8.82 1.92 35.98 254.4
Absolute Minimum 0.13 0.01 0.01 0.3
MUNICIPAL SERVICES
Table 8: Population Served by Piped Connection
Table 6: Groundwater Extraction for Various Uses
('OOOllDay)
Connections Nos. Persons1 Population
(July-Aug1997) Connection
Shallow Deep Total
Private(lndustry/
MetercdJNon-
hotels:embassies 3,802 5,119 8,921-
metered
HMC/N Institutions 286 2,945 3,231
Standposts 96,436 7.4 713,626
NWSCWells 39,242 39,242
1,275 146.6 186,150
----
Others 286 583 869
Total 899,776
Total 4,374 47,889-- 52,263
\l>,lnr \\'rlqL 111llllllil' l l l dI/(\ t,:,,r<,
I I
\O,ITLL ~ , . 1 1 1 1 1 \ 111 Lrll 1IIOII1 1
Existing water supply from NWSC ground water supply
impermeable layer The confined groundwater is is limited to an averagc of 15mld, which can be increased
probably non-chargeable and stagnant. to an average of 25 mld as a short-term solution.
Additional suppl~csfrom the Saibhu system, Nallu
Southerti Crounriwater Zone: The southern groundwater Khola, Kwanglang, Kulindah and Matatirtha-Bosan
zone is located in the geological line between Ki~tipur, Khola schemes have been taken.
Godawari and the southern hills. Thick impermeable clay
formation and low permeable elementary gravel is
common here and the aquifer is not well developed. 6.2.2.I Distribrrtion System
Water is supplied to the Kathmandu Metropolitan urban
6.2.1.2 Grolrndwater Recllarge and areas and some rural areas of the valley from reservoirs.
Extraction The supply is intermittant with most of the areas being
suppliedwith drinkingwater for 2 to 3 hours in the morning
Groundwater recharging is generally poor in the overall and 1 to 2 hours in the evening, particularly in the wet
qcenario, however, only the northern aquifers are well season. In several areas it is often less than one hour a day
located for recharge. which is higher in the monsoon and during the dry season water supply is reduced to even
season lhere is about 52 million liters ofwater extracted half an hour every alternative day. This is due to water
per day of which 8.49b are from shallowwells and 91.6% management rather than water supply fiom the reservoirs.
from deep wellb.
The distribution network is extremely complicated, since
it has been expanded without any plans to meet the
6.2.2 Water Supplies increasingwater demand and expansion ofthe distribution
areas. 'Thenetwork consistsof pipes, which are up to about
The Metropolitan City water supply scenario depends one hundred years old. There is about 49 1 krn of pipeline
on many factors such as population growth, per capita of sizes varying fiom 800 mm to 20mm in diameter. The
consun~ption,effect of high water tariff, yield from condition of many of these pipes has deteriorated.
surface sources, implementation of Melamchi, Manohara
and other small sources development works. The leakage and wastage of water is one major problem
for the distribution system. NWSC reported 40% water
Table 7: Wa ter Availability loss due to leakage and wastage. If the supply situation
supply Available
Condition to % of NWSC Table 9: Consumer Survey, W/S
Consumers Wet season Dry Season
Good 19% 6 - 2 4 h r s 4 - 2 4 h r s Fully Plumbed % Yard Tap % Standposts %
Sufficient 15% 6 8 hrs
- 4 - 6 hrs
Poor 49% 3 4 hrs
- 1 - 2 hrs
No water 15% 0.5 - 1 hrs 0 - 0.5 hrs
Noresponse 3%
CITY DIAGNOSTIC REPORT
Table 10: Industrial Water Use reported 92,295 consumer houses. 1991 Census
Industries Total Total reported a household size of 5.4 in urban areas of
no. of Water Water Kathmandu Valley. Other studies have reported
consumers per NWSC connection, which varied
from 6.54 to 9.6. Such a significant difference
Carpet Industries 1,670 182,500 11.OO 1.65
may be due to the di~parityin the definition of
Textile Industries 925 15,769 3.70 0.55
Cocoa Cola & household size and consumers / connection and
Pepsi Cola exclusion of floating (temporary) population in
Wool spinning, census.
Distillery and
Breweries
Total 18.50
--
6.2.2.4 NWSC Connections
improves due to additional water supply, the leakage Inconsistency in connection figures reported by NWSC
rate may rise to an even higher figure. There has been (97,711) and SlLTiDPRC (78,546), led BTW (1998) to
an acute shortage of water supply in the urban areas of conduct spot checks at 6 dirferent areas and found
Kathmandu City since the last decade. Several studies NWSC connection numbers were reasonably close to
have been undertaken for improving the situation but the actual connections in the sample area. Considering
only a few recommendations were impleniented. NWSC connections and persons per connection from
Binnie (1988) and IICA studies (l990), the population
served by N WSC is estimated to be 899,776 as shown
6.2.2.2 Current Supply Condition in Table 8.
Currently NWSC is serving about 1.0 nill lion people
through more than 100,000 private connections and 6.2.2.5 Category And Proportion Of
1,300public standposts in Kathmandu valley. 'l'he supply Consulners
during the wet season is about 120 mld, which reduces
to 80 mld in the dry season. Leakage is thought to vay Per capita consumption varies with the category of
from 30% to 40% of the supply. Average domestic per consumers and their total demand proportion, there are
capita consumption is estimated at 50 lpcd to 70 Ipcd. three categories of' NWSC consumers, fully plumbed,
yard type (just a tap inside the premise) and public
The water supply sc-nario is deteriorating due to the standposts users. Non-domestic consumers are not
insufficient supply of water to meet the increasing significant. There was no direct measure of the numbers
demands of the rising population. The shortage of of consumers in each category before the consumcr
s~~ppliesis attributed to: high population growth, delays survey. Estimate of proportion of each category made
in implementing development programs for more by various studies is summarized in Table 9.
supplies, leakage through old pipes and connections, and
decreasing yield from the wells.
6.2.2.6 Non-domestic Demand
There is inequitable distribution of the limited available
supplies. Consumer survey (1997) has reported on four Many industries and institutions have their own ground
categories of service condition. which are namely good, water supplies. Previous studies have done surveys on
sufficient, poor, and no water in NWSC service area. some industrialdemands.The total water use in industries
Percentage of consumers under these supply conditions
and supply hours are estimated as shown in Table 7. I
Table 11: Non Domestic Demand
I
Year Non-domesticDemand as % of Domestic Demand
6.2.2.3 Houselrold Size and Consumers
2001 12.0 %
Per Connection
2006 15.0 %
2011 18.0%
Census (I 99 I )reported 1 10,956households in the urban
areas of Kathmandu valley wh~leSILTIDPRC (1997) I .-- .. t
id' -i .n t BF.i- rrr r r .i
MUNICIPAL SERVICES
based on the survey of manufacturers is shown in ii.Domestic demnnrl
Table 10. The domestic consumption with unavoidable wastage
inside the prcmises is estiniated as following:
Almost all industries have their own groundwater sources
and only few depend on NWSC water. Estimated ilon-
domestic demand is about 5% ofthe domesticdenland and 6.2.3 Drainage and Sewerage
is estimated to increase as shown in Table 1 1.
It 1s to be noted that non-domestic demand is not likely
to be met before Mclamchi is brouglit into the Drainage IS a srgnlficant problem in Kathmandu. The
Kathmandu Metropolitan. The 82 1 shallow and 5.499 concerned agencies have not taken into account the
deep tube-wells operated by private owners, besides 27 seriousness of water logging in most of the core area.
deep tube-wells run by NWSC, the comniercial, ,4bout 25% of the households in Kathmandu often get
institutional and industrial water use from non-NWSC flooded due to inadequate drainage. Kathmandu City
sources has been estimated as shown in Table 12. has a network of evisting drains or scwcrs, whicli ale
designed as either separate or combined systems. At
present, only road drains are in function exclusively for
6.2.2.7 Lenkrzge stormwater d~ainagepurposes. Drains for stormwater
transmission are connected and discI1a1-geddirectly into
There is wide variation in the level of leakage in the nearest natural drain or watercourse, running north
NWSC system ranging from 25% to 60Y0 of supply. from south of the city.
Considering the low pressure in the pipe mains and
intermittent supply, the current leakage is espected The existing stormwater drainage systenls are inadequate
to be low. 'To arrive at a reasonable leakage for the present population pattern in most of the core
assessment, the area ~ ~ ia ~particular supply condition
l i city areas of Kathmandu. Their i~nplementationis
is further sub-divided into sub-areas and supply hours uncoordinated, and many networks remain incomplete.
in these sub-areas are reasonably assurned. Road kerbs, channels, inlets and stortn drains are Fin
Considering that longer hours of supply leads to integral part ofthe system but during storms run off from
higher pressure i l lpipes, leakage rate for a particnlar roads is not effic~entlydrained out. The combined
supply hour is also reasonably assumed. Current drainage systems in the core areas are capable of carrying
leakage is estimated at 39 mld and 27 n~ld.which out the storm ~ a t eflows, but the effectiveness has been
r
correspo~idsto 32.30/b and 30.5OA of the total s~~pply. reduced due to siltation, inadequate gutters and inlets
during the wet and dry seasons respectively. The and lach of maintenance.
assessment is based on the number of conneclions.
supply coiiditions ind leakage rate, whicli are all Over the past two decades, Kathmandu has been
subjective, accordingly leakage figul-e can be physically espanding with the intlow of population.
considered as indicative only. In the past, there were virtually no settlenlents along
the flood plains of Bishnuinati River. Dhobi Khola
and Bagmati River. But at present 50% of thc flootl
plains have already been occupieil by residential
buildings.
Seasonal variation based on consumer meter reading
records have adopted the seasonal variation on demand
as follo~vs: 6.2.3.2SewerqeAnd Sewnge 7'rentment
i. Peak Facfor Sanitary colitiitions oI'Ijc:ir demands additional new
no system has yet been developed to capitalize each road links to the city road within the urban area and
department's scope. They have been established, but their expansion of the existing road width to cope with the
scope has yet to be exploited. Due to lack of co- traffic congestion and flow. Traffic management in
ordination among the departments, there is overlapping Kathmandu Clty indicates that there is no system to
and duplication in program implc~nentation. control the tratfic flow.It 1sdue to the overflow of vehicle
MLlNlClPAL SERVICES
on constrained road lanes and lack of technology on sewers and connect their toilets to the nearest and
traffic management. most convenient drain.
Most of the drainage does not follow the natural
topography and building development in the low
6.3.3 Water Resources and Supply land is now expanding towards urban development
resulting in localized flooding.
1 . The Sundari-jal (Mahankalchour) system is the There are four sewerage treatment plants with a total
largest water system providing more than 45% of capacityofabout 17million liters per day; Dhobighat,
the present supply of water in KMC. It is estimated Kohoku, Salleri and Hanumante.These plants are not
that there is about 30% water leakage and no in operation. With rehabilitationthese plants will have
precautionary measure has yet been taken to reduce the capacity to treat the sewerageprodi~cedby around
the wastage of water. 55,000 people on a year round basis.
2. Bishnumati Khola and Mahadev Khola system The sewers have to be routed close to the banks of
supply 10.8 nild in the wet seasons and 5.6 mld in the Bagniati, Bishnumati and Dhobi Khola.
the dry seasons. It's efficiency has been reducing Neighboring areas above the elevation of the sewer
every year in terms of quantity and quality due to rnay be served at nominal additional cost.
the lack timely rehabilitation of the treatment plant. For future, the Dhobighat sewage treatment plant
3. The purification capacity of the river has been can receive short-term flows, from Kathmandu with
decreasing and can no longer digest the increasing the necessary repairs and maintenance.
pollution load. Previous survey has determined pocket areas in the
4. The static groundwater level in the well fields has Kathmandu Metropolitan, which urgently require
declined due to large scales of extraction of clearing of the blockage of storm drains.
groundwater. The water level has fallen between 6 In future, along Tukucha Khola from the junction of
& 15rnetcrs in the well fields. The static water level the Tukucha Khola and Bagrnati river to the ring road
of private tube wells has decline up to 20m. in the north, it may be preferable to install two sewers
5. The shallow groundwater in urban areas is polluted, in the south subject to a detailed feasibility study.
both chemically and biologically. The level of Along both banks of Dhobi Khola, the junction of
coliforms suggeststhat it is contaminated by sewage, Dhobi Khola and Bagmati river to Chabahil, a
and the pollution level has exceeded the WHO detailed feasibility study may determine that one
standard for drinking water. sewer within the river bed may be possible.
6. Leakage of the amount of water is in proportion to
the supply since most parts of the distribution system
has irregular supply, averaging less than 4 hours in 3.5 Solid Waste Management
a day. During the period of supply. there is a high
consumption rate, as the period is limited and usually Waste generation is increasing with a trend of
the storage containers and tanks collect water to increasing inorganic and chemical waste and
provicie for the dry period. decreasing organic waste due to urbanization of the
7. Current leakage is estimated at 39 rnld and 27 nild, city and food habits of the citizens.
which corresponds to 32.3% and 30.5% of the total The amountofsolid wastegenerated daily is estimated
supply. during the wet and dry seasons respectively. at approxiniately 310tons with an average of 0.43 kg
per capita per day. Per capita generation is between
0.4 and 0.46 kg per day in higher income areas and
6.3.4 Drainage And Sewerage between 0.25 and 0.35 kg per day in other ar1:a.s.
Approximately 75% ofthe Kathmandu Metropolitan
I . Lack of mitigation measures and no conscious effort City area have received service that is hard to
to treat the industrial cftlluents. sewerage and other manage in the present context.
wastes arc increasing the pollution load to an No sanitary landfill site exits and ca:;ual dumping is
irnsatisf'actory level. the common practicc ofthe concerned agencies. The
2. The catchment of the Metropolitan area has no controlled sanitary landfill site for f~naldisposal of
proper sewage collection system. The core area has solid waste is not yct in operation and there is no
a combined sewer system. Feu people understand indication of it operating in the near future as the
the difference between surface drains and foul sitc is still being so~rglit.
CITY DIAGNOS-I-IC REPORT
5 . Due to casual du1.1pingon the river banks and close 3. The municipality has yet to establish definite policies on
to the International Airport, birds have already hit the provision of recreation space and greenery and
airplanes five tirnes within two months and there reinforcethebylawsforthein~plcrncntationofthepolicies.
are chances ol'niore numbers of hits if casual 4. Traders and squatters occupy existing parks and
dumping is not immediately checked. open spaces in thc cities and less open space is left
6. Approuima!ely 60 tons ofco~iipostproduction per- tor recreation.
day plant facility evits at Teku. which may reduce
around 100 tons of fresh waste each day. Due to
surrounding public objection the plant was closed 6.4 CAPS AND WEAKNESS
down. The alternative site for a conipost plant is
being sought for since 1990. 6.4.1 Institutional Capability
7 . The present technology being used tor the collection
of solid waste is not appropriate for the ~ ~ r b aareas
n CI Presently the KMC is tecllnically weak, and suffers
of the Kathmandu Metropolitan, tliough it is likely from an inefficient organizational structure and
to remain so in the foreseeable future. l'he 1ilnitc.d deticiency of qualified work force. The rnultit~~de
daily door to door collection in the comnlercial core of responsibilities thrust upon municipal
areas is expected to continue but no major move governments is not backed by the power to act
towards a more comprehensive door to door without the consent of the Central Government.
collection has been visualized. Further, central level agencies operate with little or
no participation with the local authorities.
'l'he appropriate legal and institutional gaps create
6.3.6 Electricity: Streetlight ineffective urban development. Absence of local
comn~unityparticipation and control in the
I. At present there is a strain on the system during peak development process are the main weaknesses.
hours. Additional bulk sub-station capacity of CI The financial situation of the metropolitan is
approxinlately 1 18 MW will be required by the nest dependent with the Central Government, resulting
5 years. in lack of institutional capability. The municipality
2. The NEA normally plans, for the improvement and cannot collect direct taxes, consequently the
reinforcement of generating, transmitting and revenue is on obligatory terms.
distributing systems. ahead. Planning is generally
based on past trends and patterns of consu~nption,
estimating the increase in demand and unit sales for 6.4.2 Road Network
each 5-year interval in the Kathmandu Valley.
3. The street lighting in the Kathmandu Metropolitan u Thecentral area of Kathmandu has aoneway traffic
City is lacking, even in the VVlP category roads. system and the narrow roads are off limits to
vehicular movement the whole day, resulting in
6.3.7 City Greening trafficjam and pollution from vehicle emission.
o The building of secondary roads by the local
1. Many traditional open spaces, such as riverbanks, community and individual is in progress in
ponds and chowks are being encroached upon and Kathmandu. They do not meet DoR standard for both
the remaining spaces are not maintained and often alignment and width, but none of the concerned
converted into garbage dumps. agencies have restricted such development activities.
2. Recently, Kathmandu Metropolitan City and some CI Kathmandu is the capital city of Nepal, but the road
NGOs, together with the private sector have started conditions are pathetic with a number of humps and
building small parks and gardens in some areas of layers of patchwork on the samepotholes. It is clear,
the city including traffic islands. Recreating spaces that the repair and maintenance of roads is the
have undertaken some greening process such as responsibility of the Department of Roads.
Thapathali, Mathighar, Minbhawan, Airport. Teku, Q There is a conflicting situation between vehicle
Gaushala, Kalin?ati, Bagbazar, Jamal, Kingsway, riders and pedestrians due to the lack of awareness
Jawalakhel, Green Belt, Chabahil, Ratnapark, about traffic rules and moreover traders and squatters
Tinkunea, Maharajung etc. occupy the footpaths.
MUNICIPAL SERVICES
o Thepublic transport vehicles loadingand unloading it is not stated how the public and NGOs are to be
on the street is very common in the city. involved.
o Solid waste management policy does not mention
incentive programs for those promoting recycling
6.4.3 Water Resource and Supply activities to reduce the waste volume.
o There is alternative technology for the entire waste
o There is an absence of a workable procedure and treatment processbut noneof theorganizationsexplore
institutional mechanism for allocating, reallocating its advantage and instead focus only on the landfill
and monitoring the use of watcr resources. sites, which is very difficult in the present context.
o Thereisaneed foreffectii~enational water resources Solidwastemanagcmcntof KMC is becomingcomplex
conservation and management policy and regulation. lwely duetotheemergingnotion of "WARon WASTE"
Besides, there is the absence of a specific rather than prioritization of "GIFTfiom WASTE" with
administrative authority with the mechanism to effective disposaland economictre.dtment.
resolve conflicts between water uscrs.
2 The Act prohibits pollution of drinking water and
empowers the corporation to control pollution and 6.4.6 Electricity: Streetlight
take action against those who violate the provision
of the Act. However the provision has been o Lackof infrastructure,strength,skilled personnel and
ineffective because there is no system of monitoring long term vision. makes Kathniar~duMetropolitan
and controlling. unable to handle the distribution of streetlights within
Kathmandu Metropolitan boundary.
The streetlights in the Kathmandu Metropolitan City
6.4.4 Drainage And Sewerage are very poor. Even in the W I P categoryroads, there
are very fewsodium lights,which areanyway irregular.
u Few people understand the difference between
surface drains and foul sewers and connect their
toilets to the nearest and most convenient drain. 6.4.7 City Greening
a Low-lying areasad-joiningthe rivers of Kathmandu
are poorly drained. These areas are now expanding o Kathmandu Metropolis does not have an overall
towards urban development. policy or projection on city greening. No strategy to
o Most of the drainage does not follow the natural protect the necessary space and allocate required
topography in Kathmandu and building development resources, thus losing the opportunity to create
in the low land is in progress. pleasant green towns.
0 Anumberof previous survey studies havedetermined o Public land is not used wisely for the benefit of the
pocket areas in the Kathmandu Metropolitan, which community, especially in a situation where land is
urgently requires clearance of storm drains. under development pressure.
o Many traditional open spaces such as riverbanks,
ponds and chowks are already occupied; the
6.4.5 Solid Waste Management remaining spaces are not managed properly and
often converted into garbage dumps.
Municipal solid waste management is governed by the
SWM&RMC act, NWSC act and Municipalities act,
resulting in a conflict bctween the organisations, making 6.5 PROBLEMS AND ISSUES
the waste acts ineffective. Legislativejurisdiction needs
to be specified to swt out confusion and focus the 6.5.1 Institutional Capability
responsibilities on the concerned agencies.
(a) Too many agencies are involved in infrastructure
0 There is weak policy on rnanagemcnt of domestic development.
waste and hazardous wastes from hospitals, (b) KMC is not authorized to exercise direct tax
industries and other sources as well. collection within its boundary.
u Although the policy mentions public participation (c) The KMC is bound to handle entire municipal
and the involvcmcnt of NGOs in managing waste, services as a metropolitan city but is unable to handle
CITY DIAGNOSTIC REPORT
it in the existing situation due to lack of organization (b) There is around 30% of water leakage detected by
structurcs and experienced workforce. NWSC. It is due to the lack of a controlling
(d) No speciflc agency deternii~iesa set of standards. mechanism and meter facility in the cities.
reinforcement or monitoring issues related to (c) Large quantities of water are required in the
municipal services. industries, hotels, institutional and commercial
(e) Disputes in solid waste nianagenicnt activities company located within KMC and no regulation has
between SWM&RMC and KMC has resulted in been maintained.
waste dumping on tlie roads and casual dumpiiig at (d) Iiiverbed levels are falling due to regular sand
riverbank. renioval and are polluted by the human activities.
(e) l'lie concesried agencies have not yet developed any
alternate tech~lologyto f.i~lf.iIlthe present water
6.5.2 Road Network scarcity in the city core area, even though it is
possible to fulfill the demand with little effort.
(a) Protection work is yet to be done on tlie nunibcr of (t) A regular nioniloring and management of water
potholes on the road where the water has source and quality control is seriously lacking.
accumulated and daniaged the base course of the There is more groundwater extraction due to
roads' pavement inadecluate supplies.
(b) Road accidents in the city core area are accelerating
due to uneven ~novelnentof vehicles in deformetl
roads and due to potholes. 6.5.4 Drainage and Sewerage
(c) Its seems there is absence ol'tsaffic regulation in the
city road junctions, contributing to traffic ja~ilsand (a) Drai~iageof the core city arca is ti-ecliientlyblocked
vehicle emission. due to siltation and solid waste disposal. NWSC,
(d) There sliould be due consideration of vetiiclc growth KMCand DoR, none of the organizations have taken
ratc in the city. l'raffic congestion de~iiands responsibility for regular maintenance & cleaning.
additional new road links to urban area and (b) The existing legal enforcement is not actively
expansion of the existing road width. implementcd by the municipality or by NWSC.
(e) Neither DoR nor KMC has set the city road standard l'hose who repeatedly create problcms by disposing
for secondary roads, which is the reason I'or the waste into the drainage are not aware of penalization
haphazard construction of thcsc roads. according to regulation.
(f) 7'he DoR or KMC is unable to check secondary (c) Most of tlie sludge are disposed into the rives, due
roads built by local coniniuuity or individual. to non-fi~nctioni~lg of sewerage treatment plant in
(g) KMC or DoR do not yet have a long-terlii vision on Kathmandu.
city road expa~isio~~,keeping illview tlie traffic (d) Drainage in urban arcas are in worse condition due
volume increase in Katlinialidu. to lack 01' co-ordination among KMC, DoR, and
(h) The ICMC is instit\~tio~iallyweak.asit has no expel.icriced NWSC in rehabilitation and maintenance works.
work force to liandlc entire road works in Kallimandt~ (e) No policies and acts are active regarding drainage
and no construction equipment for fi~tureactivities. under the responsibility of the niunicipality, where
(i) There is lack of appropriate road construction as most of the complaints are faced by KMC.
equipment with tne Nepalese contractors. Most of (f) Most of the chamber and branch connection is
the works arc completed by labour force res~ilting overflowing in the city core area due to lack of
ill thc poor quality oP infrastructure. proper maintenance and timely cleaning of sewers.
6.5.3 Water Resources and Supply 6.5.5 Solid Waste Management
(a) Drinking water distribution pipelines are \'cry old (a) There is no standard code and practice to regulate
and the sewerage lines are located near the water pollution control. which occurs from haphazard
distribution pipeline, thus contamination occurs waste disposal.
frequeritly in the city core area.
MUNICIPAL SERVICES
(b) Due to earlier mismanagement of the Gokarna (c) Legalization and policies for handling of streetlights
landfill site, it is difficult to convince the public for by the stakeholders does not exist.
landfill sites anywhere else. (d) The overhead distribution cables are not insulated
(c) There is good opportunity in the waste recycling which is dangerous for households in the city core
business for the entrepreneur, stakeholders and local area, as it is quite near the windows.
comn~unitiesbut the existing policy does not clearly (e) Industries and Institutions require large quantities
mention incentive activities for recycling of waste. of electricity,which is fulfilled from taking the power
(d) Around 5704 of the total waste is biodegradable and from the domestic line.
the existing mechanical coniposting plant has the (f) There is no long-term vision on electricity supply in
capacity to produce 60 tonslday. However- due to the Kathmandu Municipality.
lack of experienced manpower it has to be disposed
at tlie landfill sites.
(e) Due to absence of waste collection techno lo^, in the 6.5.7 City Greening
same locationorwithinthe sameroute,separatevehicles
collect the waste, which is inefficient use of vehicles. (a) Tradersand streethawkershaveoccupied theopen spaces
(f) The existing Teku transfer station has the capacity to where public gatheringsare supposetjto take place
transfer more than 75% of daily waste (at one time (b) Most of tlie Guthi lands are unproductive within
60) to the dumping site, where as presently KMC is KMC and used as waste dumping site for the locality.
double handling waste by unloading and reloading (c) KMC does not have an overall policy or prqiection
waste in the window yards near landfill sites. on city greening and no information on the
availability of recreation space within its territory.
(d) Along the ring road, green belts are prcsently used
6.5.6 Electricity: Streetlight as parking space for bus and trucks due to lack of
enforcement and caretakers.
(a) Streetlights is the responsibility of the ~netropolitan (e) The e~~treprerieursare not giving any attention to
but it appears to do little in this field and NEA tlic building of parks and gardens.
installed lights, on the major roads of KMC, are (t) Thecodesof standard and legal provision areoverlooked
inadequate. when issiring building pemiits by the municipality.
(b) Involvement of KMC is lacking in planning and
implementation of electricity programs within the
municipality.
CITY DIflGNOSTIC REPORT
6.6 SWOT ANALYSIS
6.6.1 Municipal Institutional Capability
STRENGTH 1 WEAKNESS OPPORTUNITY ! THREAT
1 The central Iristilutioilal c:q>;~hility(11' IIlel-c i1l-c Millistries : I Ilcre is urgcnc!. to activ;itc
I authority has kPvl(' l t ~ur1>:111
r go\ crllillcl1~ ' enli~rcenlc~i~and agcl~cies
rna~lageme~~l;~rltlplnnning tlc~"lrllllcllls. 1)1)('. consullation \\.ill1 :ui e\pressi\:e
i
decentralized ! arc lectlr1ically \\cab. it ll;i\ lY(i( 1. ~ O 'iS~ c l ~ ~ ( l i ~ i gnloti\,a~iorland actio~llohards
r
process by j it11 i11cotl1pcIc111 I > \ \cntrcprctlcur~ 11lar11lingand innov;rlivc.
empowering local organizational hlrrlclurc 'III~ ii~\.ol\ctlill tlic arranyeil~cllt.
authorities. delicielicyofclu.~lilicd go\crriiiy. />l;~nniilyi111d
I m;lnpo\ver. In,trlagcmc,it 01' Iccl~t~icaland ~llanagcrial
Capacity building ! 11111111cil>ill l11.11:111 c:lpal~iliticshuill-cil>;u-c
ot' local bodies 1 .Illc li~~nncsitu;itio~~
i i ~ l 01. I (lL,\ clo~1l~lclll. prcrcquisile ti)r the i~~stitutio~~al
;ind exercising the ~l~unicipalit>is li~nclioningand urban
good governance dcpendenl on tlic ('cntr;ll I l ~ cc~~li-:~la~ill~oril>I~:IS
c dcvclol>ri~ent.file C'o~~ncils.
principles such ;is C ; o \ ~ e r ~ ~ mrc\11Jti11gin
c ~ ~ l . \larlc(l lllc tlccenlralizc'd Coii~~nittecsare corlstituled to get
participalion, ;Idelicit in inslitution:ll ~proccssI>>, c111po\vcri11g y)~~ci!icIxogr;ims assigriri~ents
transparency. I capacity. as mllrlicipalily tlic Ioc:li ;lutl)orilics. ill1rn;r~ldalcslo yet o\.cr
accountahililj. cannol collc~ctdirect t;l\c> ;lil~l~i~~islrativc,org~tli/;~tio~iaI :III(!
rule ol' la\\, equit! c\cn ;luthoril:lli\e intrrli.rencc.
and elticicncy are 1 Illere is absence ol'legally
the institutional enti,rceablc huiltlirl~and I're.;cntly tllc kL4C is technically
strength of'tlle s~unilntioncodes. stantlar-ds \\,eah. a ~ l dsllH'ers fiom an
KMC. and regulations. iiicllicicllt organizational
strltcturc ant1 deficiency ol'
C'i\,ic societies 1 I'llcrc is al>sc~icco ~ . cl\~:~lilicdmanpo\ver.
including local institutioilal meclla~lism:rtitl
con1mur1ity \vorkable pn~ccdurcslilr I'IIc ~ l i ~ ~ l t iorc~rcurh.ci\.ic go\ c~-nrnc~ltsis not h;lched by
I [cw clltrcpreneurs rllonitoring the ~tscol'\\atcr
are in\.olveJ i n the resources. Ihe absence of' \ocicty. Y ( iO1si111d thc po\vcr to act \\,ithotit Ihc
I
de\ eloprnent spccilic admini\trativc COIIII~ILIIII~! proul>silrc approv;ll of the Central
I process 01. KMC. authority \\it11 mccll;lnism to i~r\ol\c(lilirccll> or ~~o\~cl-lllllcllt.
i resolve conllic~sIxtwccn intlrl-cctly the
8 111
I'rilit media. dif'erei~twater uxrs groc~ps. clc\ clol>mel~Iprocess ol' I.ocal control and community
media and FM kAl('. pilrticipntion in the plannir~g
1 radio stations are 'l'hcrc are dliplic;rtiolls ol' process have heen noticeable by
pl;rq ing an Illnctiol~aljnristlictio~l tllcir absence.
accelerating role ainong NWSC'. hlir~istryol
ill raising public Industry. Dl)(' and
I awareness ill Municipalities regarding
sc\zeragc ~nilnagcnlentand
pollution control.
MUNICIPAL SERVICES
6.6.2 Road Networking
STRENGTH WEAKNESS OPPORTUNITY THREAT
l'llc~ci\ i 1'Iic (;o\.e~-~lnietilpol~c>.rul~,s ! II~erci> clear need
;i The I)ol. core arc:^ or attenti011is given to
b l c ~ ~ o p o l('it).: ~ ~ ~
i ~ cxl7:11itlingthe ) druinage needs.
;
;IIIIOI~~ \\111ci1I 1.; h11i c\istirig road width
ih l,l.~~,h ~OII\. 0.3 Lrii : co~i>~dcrir~gthe traflic Iraftic volutnc is very high
pr:~\ : t ~ i ~(18 krii arc
l congcstio~~art(l Ilo\v. i r i the lieart o f Kathmandu
t::
cartile11road\ so :is to lOr111a link lo i Metropolitan area. III a 16-
c\~,!t~~Iirtpriiir~orloc;~l Ihe riiain sectors IIS I hour period. rllort. than
accc,. ~ o ; ~ d\\si l l ~ i l i tllc 01~ central Kathmandu.
l i ; ~ t I l ~ ~ t : ~ ~ i ~ l l . ~ K:II~II~~LIII(~II i, t!~e
'.apilal oi'\ci>.lr. \rill1 The sccoridaq road built hy
;llrlttl\l ill1 tI1c local ~ o ~ ~ i ~ i i ~aridr ~ i t i c s
~
R l ir~istr!. Ik~iihassy it~di\idualsin the urban arc;l
:111(i lt~tert~:~tIr)ti;\l is ~ i ooftlie same standard
t
O~~:III~/~II~OII. i t ;IS [lie 111;lin road.
stioul~iIi;rve
dc\ clopcti a good 'l'llc road conditio~~bad is
sta~~ili~r\lol'road with Iil~ltilerouspotholes
nct\\orh>. \+ith layers of'patcl~work on
the sanlc potholcs every
l:\i~c~idit~rrc ~ro;~d
(111 war.
~ii;~iritcti:~~iccli)r
1
K;ttli~ii;~~~ci~rcciriic\ There are contlicts between
~liostl! l'rom tlic vehicles illi(lpedestrians due
('apital Worl,s a ~ i d I to irisutlicielit arid narrow
1,
I)c\.clo~llllclllI3uclgct roads ill colnparison to thc
trallic Ilows.
!
1 Access to irldividrlai
[?lots\\ itl~iriurI):l~i There is no system to
I ro:~(lIirik :I~CLIS is control the traffic. It is due
1
I~~~~declu:~lel\.laid out ol'trallic o l i c ~\\l i11Ji11g:~nd to the overflow of vehicles
conlro! j~~nctiotiscontrib~ilcsto iridil-ccl. suhst;tnti:~l in saturated road lancs and
llic i ~ ~ c l f i c iuse ~ t
c ~ ol'lhc ( scctio~isol'tlie urban lack o f appropriate tratlic
avail;~bleroad space. ilrea have rnilii~~ral n1anagt:nlent mechanism.
I vehic111;1rIICC~SS.
CITY DIAGNOSTIC REPORT
6.6.3 Water Resources & Supply
STRENGTH jWEAKNESS OPPORTUNITY i THREAT
I
I
Sundarijal 'l'he deterioration of the flie grouiid\vater The puritication capacity
I
Mahankalchour I
1 facilities has reduced its liavilig ncgligiblc ofthe rivcr has
system is the largest efficie~~cyia ter111sofqlii~lity Iamount of iron ;ind ' degenerated and can no
water system and quantity. The treatlnerlt alnlnonia sllould tie l o ~ ~ gdigest the
c r
providing more than plant and the rescrvoir are in trcatcd bcforc it is i increasing high pollution
45% of the present i need of major rehabilitation. supplied. load.
supply in
I
i
Kathmandu. Limited supply and low quality i'licre are five I The water Icvel has fallen
of water use, creates unsanitary S I I ~ I ~ I sources in
C ~ ' hetwccn 6 to 15 meters in
I
Groundwater supply situation in most of the I Bishnuniati Khola the past yean in tlic
1
contains negligible housel~oldand largely atTects and Mahadcv Manohnra. Gokarna, and
amount of iron and 1personal hygiene. ( Khola. Balaju water Uasbari field. In the
~
ammonia. ; central district. the static
I supply systcm has
The static grouridwater Icvel in I both surt'acc uater ; water level of private tube
Balaju water supply Ithe well field has declined due source arid I wells lias also declined to
-
system has both to the large qualitit) gro~i~id\r.alcr
surface water source abstraction. supplicd to
and groundwater. Kaclimandu. 7 he drinking watcr supply
I
'There arc five The shallow grou~idwaterin pipclines are very old in
i
surface sources in urban arcas is heavily ~pollutcd, I'ropcr chlol.inating thc city core arca and
i
Bishnuniati Khola both chcn~icallyand and chcmical lcakagc is increasing in
I
and Mahadev Khola. biologically, 11.catmcntin the 1 NWSC supply.
isupply. and cluality
1 I
NLVSC water supply, Quantities of water supply arc ~noniloringof 'l'he gluund water level of
tankers, household insuficient due to inadequate household water coliforms suggests that it
shallow wells and source and leakages (30% liotn sl~allow\veils is contaminated by
lr~arsare the main : water at sources is either 18( lnars \\,ill reduce scwagc, and is not up to
source of water for tile Wl 10standard tbr
i consulned locally or ivasted) in tlic health risk.
domestic use. distribution. drinking water.
OPPORTUNITY THREAT
The Dhobighat Low-lying areas adjoining the rivers
has a net\+ork of of the Kathmandu are poorly drained.
1 These areas are now expanding
sewcrs. which are
designed as either successively uncoordinated manner
which cannot resolve these inherent
and maintenance. drainage constraints. Locallzed
flooding is common and floodwater is
The comhined The catchmerlt of
the core arcas are I Most of the drainage does not follow
capable of'carrying the natural topography in the KMC
out tl~estorm watcr has a combined sewer Chabahil. The and building development in the low
land is in progress.
(missing link) behveen the existing
nearest and most teniiinates near out-fall of Tukucha
convenient draiii Khola and the existing Pashupatinath
which is carried up
I Most of drainage is not
The available options need to be
I'here are t'our iniplementcd with strong political
se\\crugc irc;itment 1 in ihc ba land is in commitment with effective rrsourcc
mobilization and n1anagemeot.
Kohoku, Sallcri and
The economical dimension of
about 17 million improving social. cultural and
environniental status; it requires co-
for implementation of urban
ST1C REPORT
6.6.5 Solid Waste Management
STRENGTH 1WEAKNESS OPPORTUNITY THREAT
Kathmandu Municipal waste Conflict of solid waste managenlent act ! 1 SWMIIMC' have Jurisdiction needs to he
composition has 57 %of controlled by (i)Municipalities Act. (ii) sulficicnt legal / specified to sort out confusion
I
organic and 35% of NWS(' Act and (iii) SWMKM :2ct. coLerage in regllrtl to (and tbcus on the
recyclable wastc. i solid waste I~~esponsihiliticsol'waste
Mtu~icipalwaste generation I The cotitrolled saniurj lar~dfill site li,r i milnagcnicnt a11<1 ,Inanagcment :imong the
is 68 96 domestic, 29% ) final disposal of d i d ~vi~stcis not ye1 I
ill conlrol 01' Icgi.\lati\:c concerned agencies.
shops & rrstaurant and 3% 1 operdio~~and no indicationofit
from organization. It operating in the ncar h t ~ as the silc is
a Composling facilit? at Approximately 25% ol'the
contains no significance / still king x>uglit. 'l'cku witll a capacity / area 113s receivcd sol~dwaste
toxic or harmhl substance. 01'60 tonsid oulpul is
1 No arrangementsan:m place lor thc p r o p csisting tbr opcratio~i. Institutional ti~nctiontbr
Mobilization of'local ( treatmentand disposalofharardo~swiflej 1 I his rcduccs around ivaste nianagement in KMC is
I
concern has been rlolable irlcludinghosp~tal\+.ate I 100 tolls of \vaste pcr istrongl) required along with
towards local community & day Ibr final disposal. lcchnical and managerial
I _
stakeholder involvement. fhe policy does not make clear t11e
1 Icapabilities.
management of doniestic iiiste only ! The limited daily door
The standard codes and 1 or for domestic and harardous waste ! to door collection in In vicw ot'attcnding to the
, I
practices are the basic conling out tiom hospital, industries e o n ~ ~ ~ ~ eCOI.Carcas
r c i a l urban \baste management &.
parameter of waste and form other sources as well. ! is cxpectcd to continuc I population distrihut~on.rc-
managenient including local I \\ it111l1~1,ior~~iovcnict~t 1oc;dlon of industr~al
regulation and pmcedures 1 The palicy ~ ( K S
not 111entionincentiws to\v2inls /;Irrangcment ib a mcan~r~glul
1
leading lo enforcement. for rpri>motilgwsr~crvvjcling. co~~~prchcrisi\.c rncasure fi)r solid w:~ste
I
ccdlcction. nla~lagernellt.
Besides the KMC. there is The levels of operational 'I'lic policies clc;irly
I
I
MLD. SWMRMC. NWSC ' organi~ationare litnited: priorities me~~tinnpublic 1 I .om1authorities are better
and numbers of INGO & 1 and concerns;jarisdicti(>n r ~ ~ d ' ~xil.ticil)atio~~and thc 'proficient to ensuring cquitable
NGO1sinvolved in waste ;luthoritias are variable and tllerc are i~ivolvernc~~t of N(iOs Iservice deliver). and cquitable
I i
management. ! overlaps and conflicts. illwaste Illanagcmcnt. I Ikes setting and enforcement.
MUNICIPAL SERVICES
6.6.6 Electricity; Streetlight
STRENGTH 1OPPORTUNITY
100'?0220-volt Short outages and voltage At presenl there is
cleclricity connccticm is
;r\ailablc ~nthc notable in KMC'.
K;~llimnndublunicipality
< ' i t i t >;II-C:I Norniallp accepted stand:~rds<)I' ; supply in Katlirna~lduhave ) capacity of
I
illunii~~atio~rare not achieved in been oullined in the NEA
, approsim;~lcly1 18
Strccllighl~ngis thc majority ol'strccts, there is blW will be required
generally ;~dequatein the I o\cr the next 5 years.
K;IIIIII~~IICI,Icitich, l'he Nlii\ h;~sinnovative scheme I
nrai11IraHic rolltts ~ Ithe
I Streetlighting in the core cily area lilr streel ligl~tingin thc city Tlicre is no policy
pel iphcr!. ol'lhc VVlP is rhc responsibility 01' \\it11 proper planniog. design ! li>rmnl:~tionwhich
ca1.c arcn I-o,I~>ha\.c legalires ltle streel
.;rreclliglit \>stems using little illthis field and NCA ha>
\otli~~mli~ntcrns. i~lslallcdlifhling on the n~qior slrcct ligliling scheme will be the stakeholders.
roads ol'liMC'. : discor~ntedby NEA on the 1
I
Wilh reyar~llo slrccllight ' 1111~lcrst:rnd1n2thal (he 'l'lic slrectliphts in the
i
~nth~,co1.c c i ~ y;iren. Llis ivlqior eSl'brl>are still lucking to hcneliciarics would kletropolilan C,'it) is
~ c h c n ~b)s I'liarncl
c i r n ~ ~ c ~(l~eIc\,el ofstrcct lighting
v c contrih~~tetlic remaining
traders a\sociation \sit11
N[:A lo 1pro\ide street has hccn addressing the problem
lighting Iinh been but il recluires li~rlhcrel'li~rlto IWI~IIIIICI.
~ucccssli~l. encourage rnunicip;~litics.
11np1-ovcmc:i~s in tlie 11ivc~l\~c11icn1ol'\t;~kclioldcr
la~oulof 11c\v cstablishmcnt inside
dcvrl<)pmcnl\\ill1 more
regular ilreet palterns ns areas Ibr streel lighting.
\\ell as logical phasing by increasing electricity large quantity of'
\\or1111gl-c;rtl?i~ssihrtl~c
liglil~~igpro~cs\. regarililig strcctliglit ill he cit) is I niubili/atio~iof
not In the present act. stakclioldcr. tlomcstic line.
CITY DIAGNOSTIC REPORT
6.6.7 City Greening
STRENGTH i WEAKNESS OPPORTUNITY THREAT
l'he hills surrounding the I Kathmandu KMC is responsible for At present concerned
,
valley have mountain peaks Metropolitan is losing maintaining public parks1 agencies do not have
that provide niagnificest viers 1 the opportunity to create garden and other recreation overall policy or
I
i 1
oi'thc valley floors as well as pleasant green towns in spaces, and have projection on city
the Himalayan range. the cities due to un(iertaien soiiie preening greening. No strategy
i
acquisitiori of necessary process in l'hapathali. tbr acquisition of the
Metropolitan covers Balaju. space strategy aiitl ( Mathighar. Minhliawari. necessary space and
Ratnapark. Bh~~golpark, allocation of resources. '
1 Airport. l'chu. Gaushala. allocating the needed
Panchayat liajat Jayanti and ~ K~ili~~iati.13agb;1~~1r.S~in~al. rewurces.
Bhrikuti Mandap parWgarden rraders and street Kingsway. Jawalakhel.
within its territory. hawkers occupy the ireen en Uclt, Chabaliil, (iovernment should
open spaces where IZatnapark. 'Pinkunca, consider the need for
The park igarden has the area public relauation. Mal~ar:~.j~lngetc. green parks, public
of 3.06 sq.kms within its 500 1 gatherings are supposcd places and play
metcr intIuence lone serving to take place. grounds for cllildren.
only 15.53 percent of total i ( stnhcliolder~arc capable to
population in KMC. r'he ward.; 2.3. 5. 6. 7. ; managc and protcct open Public land is not llsed
8, 9, 10. 12. 13, 14. 26, spaccs oS<;rccn I3elt wisely fir the benefit
Thc parklgarden provides ' 28, 29, 34 and 35 have against cncroach~ncnt. ofthe conini~~nity.
i
fac~l~tywitli~nit? 500m no access to park and cspccially in a
catchment /one to wards 1 4 1 garden Ihcilily ' Iltiliration ol'lar~dsaround situation where land is
11, 16, 19.20,21,22,24,25, ! gr-onirlgurban ccntcrs Ibr undcr development
27.30.31 of KMC. 'Phere is !
110legal puhlic rccrcation as pl~blic pressure.
I
provisior~i r ~KMC Ibr I parks/gardcns and
I
Kathmandu Metropolitan City , use of land for garden pl~lygroondlbr tee~i;igrs. Traders and squatters
and some NGOs, together 1 and parks. are occupling most of
with entrepreneurs have I 'I lie available p~iblicponds the existing parks and
started to build small parks 1 None ol' ll~cgovernment and fountains arc open spaces in the
and gardens in some areas of agencies have shown 1 1n;lint:lined Ihr c~ty,less space is left
i
the city including tratXc interest in garden and I bcautilication and common , for recreation.
islands. park devclopnient. I use in the ~n~~nicipality.
Table 16: Municipal Services Issues and Implications -
Municipnl Institutional Capabi1it;y
ISSUES IMPLICATIONS I ACTORS
.loo
.
many agencies icivolbed in Infrastructure. urban Duplication of activities MPP&W, MLD and KMC
clevelopnient la\vs and jurisdictio~?~.
KMC is unable to exercise direct tax collection within Limited Municipal services in KMC. MoF. MLD and KMC
its houndarv due to debatable iudicial ~rocedure.
The KMC is ~ ~ n a btoc1i;~ndleentire municipal
l ) Intervention by central government 1 MPP&W, MLD, INGO,
servicc due to lack of experienced manpower and 1 and involved too many agencies in I NWSC, MoF, DoR and
conipetznt organization structures. municipal services. KMC
I'herc is no institutional arrangement. which needs to Local level are not propcrly benefited MPP&W. MLD, INGO,
be in\lolved at local level for urban development and I from municipal service facilities 1 NWSC. MoF. Dolt and
4
nionitor~ngprocess
No specific agencies deternline set ofstandards,
+ M u n i c i p a l services are contradicted MPP&W, M tD, N WSC.
reinforcement or monitoring issues related to 1 in each ward ofn~unicipality, I MoF, DoR and KMC
municipal services. I I
Road Network
Numbers of potholes with accuniulated water on the Accumulatcd water penetrating into DoR, KMC
road arc damaging base course of the roads pavement base course of the road
'The pothole and deformed road paveinen1 is IJneven ~novenientof vchicles DoR, KMC &
accelerat~ngaccident in the city occurring frequent accident. Stakeholders
Its seems there is absent of traffic regulation in the Difficult vchicle moverncnt and DoR. KMC & Traffic
city roads junctions. ( increase emission level. Police
I'rescnt trallic congestion demands for widening the / Trai'tic jam In city core area is ) DoR, KMC & Local
existing road in urban area. common most of the time. Community
iong-tcrni vision on city road expansion is absent Thc city road is aluays in bad DoR, KMC & Expert
I condition. 1
I he KMC has no experienced manpower to handle Always have to depend on DoR or DoR. KMC
entlre road works in the KMC for future activities. consultant.
Most of the road works are completed by labour force. 1 Always dep.nds with lntcmational 1 DoR, KMC & Expert
1 conkactor or accept weak road structures. 1
WaterResource And Supply
Drinking water supply in KMC is insufficient and Citizen of KMC are sutyering from MWR, NWSC & KMC
aualitv not confirming to WHO standard. viral water horned disease
Drinking watcr distribution pipelines ax very old and Contaminated water supply in KMC. NWSC, KMC
sewerage lines are located nearby.
More than 30% of waters are in leakage due to the Scarcity of drinking water in KMC. NWSC & KMC
lack of controll~nnniechanism.
-
Large qui~nritiesof water are consumed in the Population pressures and inferior MWR. MOI, NWSC &
industries located within KMC and no regulation has supplies. KMC
yet maintained.
The stone spout water sources flows out into the Higher volume of wastage water. NWSC, KMC and Culture
drain entire night and non-of the agency had utilized Heritage Society
such water.
Riverbed levels are falling down due to regular sand Effluents are flowing in the rivers of MWR, NWSC & KMC
removal and polluted by the human activities. the valley.
Morc than safe yielding groundwater abstraction. Ground water capacity is NWSC, MWR & KMC
deteriorating with more than safe
yield abstraction.
C REPORT
6
Drainage And Sewerage
ISSUES I IMPI.ICA1-IONS IACTORS
Drainage of the core city area is frequently blocked L)isposals of waste into the drainage NWSC, DoK and KMC
due to siltation and solid waste disposal. are common.
The existing legal enforcement is not actively functioning Citizens are not aware. N WSC, DoR and KMC
either from the municipality or from NWSC.
Most of the sludge is disposed into the river. due to Sewerage disposals at the river are NWSC, MWR, DoR,
non-functioning of sewerage treatment plant eommon in the KMC. KMC & Stakeholders
N WSC, DoR, KMC &
Community
Most of the chamber and braneh connections are I For general public, drainage cha~nber INWSC, DoK, KMC,
overflowing in the city core area due to lack of ] and open branch are the waste IStakeholders &
proper maintenance and timely cleaning. <
Lack of timely cleaning and regular maintenance of Stakeholders and responsible 1N WSC, DoR, KMC,
city drainage in the core area. agencies lack city drainage standard. Stakeholders & Contractors.
Unbalanced size of storm pipes in city core area. Lack of'city storm drain standard. MLD, SWMRMCKMC
Solid WasteManagement
Disputes in solid waste management activities with Waste producers disposed their waste MLD, SWMRMC and
SWM&RMC and KMC resulting wastes dumping on on the street.
the roads ar~dcasual dumping at riverbank.
Landfill site is presently sought and unusual duniping MLLI & SWM&IIMC have problems.
being started at riverbank.
There is no definite objective and long term's vision Solid waste is the chief source of MLD, SWMllMC and
on solid waste management. politics for the KMC
-
210tons of waste are biodegradable but non-of the Volunles of daily production waste M1,D. SWMRMC and
organization had yet initiatedits utilization as raw material. are increasing for final disposal. KMC Stakeholder
Around 35% of wastes are disposed haphuardly in Increasing ~nunicipalcost fir final SWMRMC, KMC &
the street. disposal. 1,ocal Community
Due to lack of motivation, enforcement and weak Waste producers rcsponsibilitics arc MI,D, SWMRMC KMC.
management of the municipality, around 900 sweeper limited. & Local community
of KMC collect daily waste from street.
'The existing policy does not clearly mention 1 Stakeholders & local comniunities are 1MLD, SWMRMC and
incentives for recycling of waste. not i~~terestedin recycling activities.
Due to absence of waste collection technology, KMC Double handling of wastc
is facing insufficient waste collection vehicles. cfl'ect operating cost.
-
Presently KMC is double handling of waste l'or l n c o ~ i i p operating cost asAp
~ c KMC
unloading and reloading in the window yards ~nu~~icipalsolid \\astc handling. 1
-
MUNICIPAL SERVICES
Electriciq; Street Light
ISSUES I IMPLICATIONS I ACTORS
Streetlighting is the responsibil~tyol.mctropolis but it 1 lnadequatc strectligl~tseven in the ( NEA, DoR & KMC
appears to do little in this lield. major roads ol' KMC.
and policies for streetlight handling by Stakeholders are not handling 1 NEA, DoR & KMC
streetlight.
IJnawarc NEA, MOI and KMC'. MOI-NEA. & KMC
1 -
electricit) that is hlfilled at the cost of houxhold supplies.
/ No regulations on electricity supply ( NEA & KMC
rhcre is no long-term vision on electricity
distribution \\;thin Kathmandu Municipality. at KMC.
Kathl~lnnduas a Metropolitan City has not yet NEA& KMC
1 uniforn~elecuicity sunply and adequate streetlight in 1 Metropolitan City. I
the major strect. __I I
--
1- I
Ci[v Greenit~g I
'l'r;~der-\and street hawkers had occupied tlie open spaces 1,imikitionof interaction among the City Police & RMC
\+herepublic gatherings an:suppose to take place. citizen due lo lack of op.11spaceavailable.
--
Most ol'the Guthi lands arc found unproductive within Guthi. KMC and
KMC'. Stakeholder
KMC' docs not Ilavc o\crall policy or projection MPP&LV, MLD and KMC
city greening. 1
+- spot ihr Russcs r ~ a l 1~ ' i t ypolice ~ o l&:i KMC.
I Ibr pal-king of J3r1sscsand Trucks. 1'rucks.
-
She cnt~.eprctleursarc not giving any attention in , I'hc entrepreneurs do not vis~~alire FNCCI, KMC and
Cp------+
p;trl, and gardening busil~css. scclpe of payable private parkslgardcns. Stakeholder
--
I'he code.~ofsla~idarciarc overlooked thr greenery in Lack of understanding of greening at KMC
CITY DIAGNOSTIC REPORT
BIBLOGRAPHY
A Study of Mass Transit System Development in Kathmandu Valley: NPC: Integrated
forum (P) Ltd.
Department of Housing and Urban Development1 ADBI Halcrow Fox : Sept. 1991
Environmental Protection: Method of Re-use and recycling of Municipal Solid Waste-
A Community Based Manual Book prepared for IUCN.
Environmental friendly Low cost Community Based Water Supply Construction
Technology Manual Books for National Planning Commission (NPC).
Environmental Consideration &r. Management during Road Construction - Delhi School
of Engineering - 1993
International Workshop on Solid Waste Management & Resoi~rcesMobilization
Kathmandu Nepal. 1990.
Investigative Works on Development & Introduction to Intermediate Means ofTransport
ITDG- Nepal I SEECON
Improved Organizational Structure of KMC-Working Paper No. 41-March 2000
Institutional Strengthening of Kathmandu Metropolitan city-Asian Development Bank
technical Assistance 3 185-NEP
Kathmandu Valley Urban Development Plan and Progl-anis; HMG of Nepal
Manual for Municipal Working in Nepal MLDI HMG, UD1,EIGTZ; Vol. I1 - 1V
Master Plan for Strategic Road Network and Rural Transport (RNIRP)
Nepal Road Statistics ; MWTI DoR -1998
National Transport Policy Final Report July 1998; NEPECONI CEDA
Priority Investment Plan Project - DoR, I997
Rural Transport Sub Sector in Nepal June 1994; ITDG- Nepal
Sustainable Development Policy &Action Plan; Regulating Growth: Kathmandu Valley;
IUCN; July 1995
Transport Management and Planning technology - National Planning Commission -
1992. Environmental friendly road construction technology - Training Manual Books
The Water Supply and Sanitation Situation ofthe Urban Poor in the Kathmandu Valley;
NEWAHI Water Aid, July 2000
Urban Based Pollution Management; Sectoral Programme assistance Document; MFAI
Danida; 1996
Urban Environmental Guidelines for Nepal; GTZI UDL,E
HERITAGE CONSERVATION
Dr. Sudarshan Raj Tiwari
HERITAGE CONSERVATION SPECIALIST
CITY DIAGNOSTIC REPORT
LIST OF ABBREVIATIONS
ADB: Asian Development Bank
AMP: Ancient Monuments Protection Act 1957 & Revisions
CBO: Citizen Based Organization
CDO: Chief District Officer
CDS: City Development Strategy
CHT: Cultural Heritage Tourism
DOA: Department of Archaeology
DHUD: Department of Housing and Urban Development, F-IMG.
DWSS: Department of Water Supply and Sewerage
FAR: Floor Area Ratio
GC, GS: Guthi Corporation, Guthi Samsthan
GSA: Guthi Samsthan Act
HMG: His Majesty's Govern~nent
INGO: International Non-Government Organization
I UCN : The World Conservation Union
K2020: Kathmandu 2030 Volunteer Group
KMC: Kathmandu Metropolitan City
KV: Kathmandu Valley
KVPI: Kathmandu Valley Protective Inventory
KVPP: Kathmandu Valley Plans and Programs
KVPT: Kathmandu Valley Preservation 'r1.ust
KVUDP: Kathmandu Valley Urban Develop~ncntProgram
KVWHS: Kathmandu Valley World I~leritageSitc
LSGA: Local Self-Governance Act
MLD: Ministry of Local I.)evelopment
MZ: Monument Zone of KVWHS
NGO: Non-Government Organization
NHS: Nepal Heritage Society
NTB: Nepal Tourism Board
TA: 'Technical Assistance Packagc
TDR: Transfer of Development Rights
UNCHS: United Nations Center for Human Settlements
UNDP: United Nations Development Program
UNESCO: United Nations Educational Scientific and Cultural Organization
WHS: World Heritage Site
HERITAGE COIVSERVATION
TABLE OF CONTENTS
List of Abbreviations
Table of Contents
List of Tables
HERITAGE CONSERVATION
7.1 Introduction
7.1.1 History of Kathmandu City
7.1.2 Cultural Growth and Accretions Over History
7.1.3 Types of Heritage
7.1.4 Status of Heritage
7.2 Review of Earlier Plans for Heritage Management and Tourism
7.2.1 Trends in Heritage Protection, Transformation and Creative I~Jse
7.3 Envisioned Future
7.3.1 Kathmandu...A Capital with a Living Cultural Heritage
7.4 Stake Holder Analysis
7.5 Problems and Issues
7.5.1 ConservationiPreservation of Heritage
7.5.2 Heritage as a Resources for Capatilization
7.5.3 Image of the Town
7.5.4 HeritageICulti~ralas an Environment for Living of the People
7.6 Challenges and Possibilities
7.7 Institutional Arrangements and Caps
Annex: 1 Calendar of Festivals in Kathmandu Valley
Annex: 2 Inventory of Dhunge Dharas
Annex: 3 Movement and Sites; As Per Kathmandu Valley Protestive Sites
Endnotes
CITY DIAGNOSTIC REPORT
LIST OF TABLES
Table 1: Stakeholders' Analysis
Table 2: Heritage Conservations lssuse and Implications
Heritage Conservation
With its urban history going as far back as 1500 years, Kathmandu Metropolitan City (KMC) sltares a
signr~cantportion of the worldfamous built heritage of Kathmandu vaNq (KV. Within itsjurisriiction lie
jimr oftheseven monuments zones constituting tlteKV Ffi)rlrlHeritage Site (KVFYHS)as listedby UNESCO.
Apart from these monument zones, nameh Kathmandu Durbar Square, Pashupatinath, Svayamhhu and
Baudcla, there are many more, less known sites of buildings or otherforms of cultural heritage, which are
us, or more, importantfrom tlte standpoint of the living culture of the people. The ancient sites of Parhali
Bhairava and Machali, Teku,Naxal and Harligaon, ChubelGaneslt and Dltando Chaitya,Balaju and Mhepi,
to name afew, carry significtznt emotional, religious and cultural valuesfor the people. The Kathmandu
Valleyinventory' lists as manjj as 256 individualmonuments and monument sites in the historic core, alone.
Thepopular image of the city as a 'place' is derived out cf'this profuse collection of ltistorical and cultural
lteritage buildings as well as thespaces and cultural activitiesthut takeplace ~rounrlthem. The importance
of heritage toKMC accrues because of itsparamount role in (leflningtlte vi3unl und cultural environment of
the city core and hence of the cil?,as a whole. The listing of thejbur monument zones of KMC within the
KVWHS, which cited the heritage value as "unparalleled in the world" in 1978, has further added
respon.sibiIitj~to KMC as a repository ofthe heritage of mankind too. Recent rlebates and concerns of the
country on possible impending action of UNESCO of pulling KVWHS in "en(langerer1list" more tlian
drives ltome the point that the cufiuralheritage of KMC arirl other sites have acquired a 'tiatiortalirlenti!y'
status and has become a matter ofpridefor Nepal in the international conrmittee of nations. For tlte iniage
ofthe city and the identi[yandpride of the nation, and moreso, becrluseof their contiriuing loss and threats
to thecityfrom developmentalpressures, city rfevelopmeiitstrategyforKMC needsto active!y protect, conserve
and promote theph.~siraland otlter lieritage so that it3 cultural imtrge ileJnition is retained and enlttrnced.
7.1 INTRODUCTION reasons behind the international visitor interest in Nepal.
In recent years. this has attained such proportions that
athmandu, as the capital of Kathmandu City tourism contributes significantly to the total national
State from 15"' and 1gth century and as the foreign exchange earnings. Within the tourism industry
capital of the country of Nepal, following the of Nepal, cultural heritage tourism (CHT) or "travel
unification thence after, has been continuously growing. concerned with experiencing the visuaI and performing
Today, it is the largest city of Nepal and as it carries arts, heritage buildings, areas and landscapes, and special
with it the primacy of administrative, social and political lifestyles, vaIues, traditions and events"' has been
power and services, KMC continues to be subjected to gaining strength over the years. The listing of KVWHS
develop~nentalexpansion and migration. In effect, its by UNESCO and the associated publicity that it has
capital city function has been overtaken by its received, provides an added impetus to the growth of
commercial, economic and social roles. The conflict of CHT. Almost two-thirds of the 500, 000 annual tourist
growing business centricity in a city, which has been arrivals in Nepal visit two or more WHS monuments
largely culture centric in the past, has brought into focus zones located within KMC. KMC's cultural heritage and
many pressures, problems and issues associatcd with its conservation, therefore, are of paramo~~ntimportance
cultural conservation. to the Nation's economic well-being as well.
Nepal's marvelous natural attractions and the equally On top of the economic potentials of heritage tourism
marvelous asset of cultural heritage of the valley are the and in addition to it, it is now believed that cult~~rcshave
CITY DIAGNOSTIC REPORT
a critical role to play in human affairs, environmental the proto-historic Kirata rule.4 The small Kirata
sustainability and global well being in the future, settlements of the Kathmandu core area, such as Yambi
particularly when they are dealt with in a positive and (current Indrachowk), Jama(current Jarnal) and
holistic terms and proper precautions and safeguards are Lanjagvala (current Lagan) were on crossroads of the
taken.' Its role in augmenting the livability of the city network of trading highways that passed through the
for its citizen, who have created and live within the area, the Bhirnsenthan-Kamalachhi route still extends
context of their culture, makes it imperative for us to along the same alignment, in silent testimony, to this
recognize that culture forms an important part of the day. Alongside Kathmandu's core area and to its east,
urban metabolism of Kathmandu. An explicit and direct anothcr settlement of the Kiratas, called Andi~ringga,~
incorporation of heritage context in its city development was annexed and expanded by the Lichchhavis to make
strategy is, therefore, called for. Although the nature of their capital city. Deopatan on the western bank of
this heritage is similar to other traditional towns of the Bagmati river was developed as an early Lichchhavi
valley, its potential for and exploitation as a tourism religious town. This ancientness of settlements in
resource has been higher than others due lo its central Kathmandu is also what is possibly remembered by
location in Kathmandu valley and easy access from key Svdyanibhu Purana, a medieval Buddhist document,
tourist accommodation and other facilities. which states that Manjupattan, the mythical city created
by architect-god Visvakarma, was located on the eastern
Therefore, for the image of the place, the international bank of river Visnumati. Hindu legends also remember
acclaim ofthe Kathmandu valley heritage, the emotional the same area as Bishalnagar, the city of gods. The
environmental support to the residents in the core areas Lichchhavis period saw the addition of the settlement
still sustaining a life style shaped and supported by of Daxinakoli-Grama on the south west of Kathmandu's
cultural heritage and the significant and growing historic core. Different from the Kirata settlements,
contribution of cultural heritage tourism to the national which were located on higher grounds, Daxinakoli-
economy, strategic conservation and deployment of Grama was located on the banks of river Bishnumati, as
heritage for direct economic and social gains of the they traditionally preferred riverside settlements, for easy
nation, valley and the city, conservatio~land sustenance access to water.Wanadeva, the famed Lichchhavi king
of cultural heritage demands its critical incorporation in of the 5th century, had a stone water conduit built at
the development strategy of the city. Kel-tole area to service the wayfarers along the main
highway that passed through Daxinakoli-grarna, Yambi
KMC's involvement in heritage conservation has only and Jarna. By 7th century, it had already acquired limited
recently started and still follows the 'monument self-ruleas a Drangga, a term having political, territorial
approach'. It is only beginning to discuss potential use and commercial connotations during the Lichchhavi
of this resource for direct economic gains at institutional period. Its trading links extended to India and Tibet. The
level. Being an extant resource subjected to development of the urban culture of Kathmandu, in
transformation and/or loss through actions from outside discernible terms, may be ascribed to the period of the
rather than from within it, and forming a complex Lichchhavis that covered most of the first m~llennium
ambient background to the city rather as a developmental AD. end~ngsometime in the 9th century. Gunakarnadeva,
entity in a general sense, incorporation of conservation a ruler of the transitional period, is said to have
in development strategies demands 'filtered actions' more restructured the city into one settlement, called
from other sectors and indirect policy interventions from Kantipura, after placing Shakti-cult doctrinal goddesses
these 'external sectors' than simple conservation of around the general conglomerate of settlerncnts,
elements of physical heritage. Such strategic application presumably in the shape of a sword, Kadga with thim
of policies and approaches, which have been three gateways and associated temples. The outer
conspicuously absent currently, will have to be central boundary of the town, excluding Chhetrapati, Tharnel
in the heritage context of the CDS for KMC. and Mehpi area, is still traced by the devout during the
upako vanegu festival of Kathmandu.' Popular memory
has it that he constructed a nine-storied palace, called
7.1.I History of Kathmandu City Gunapo in Hanumandhoka area and the temple of
'Tana Deval' for their tutelary goddess, possibly giving
The history of Kathmandu town is as old as the Kathmandu a capital role briefly in the 1 lth century.
urbanization of the valley itself, which seems to have Chronicles state that Kathmandu had 18,000houses. By
started about a littleover two thousand years ago, during 1 143A.D,the landmark temple of Kashthamandapa near
HERITAGE CONSERVATION
the Hanuniandhoka palace was already constructed and of the Ranas, their palaces and religious developments
it is after this temple that both the city and the valley along the river Bagmati at Arya Ghat, Sankhamul Ghat
have been named. It was apparently constructed amid a and Teku Ghats have assumed the status of city heritage
group of antrepodal sattals. The centrality of today.
Kasthalnandapa ternple was further affirmed by separate
settlement amalgamations to the north and south of tlie Tlie great earthquake of 1934 caused fi~rtlierlosses and
palace, respectively named as Ya~nbuand Yangala. As even tlie merchants and other high society Newars took
the role of I~ilattcrof l'uct disintegration as x.cll as changt., totally erasing the
conservation practiced ~hrouglithc Gilthi sh sten1 is lie~.itagcbuilding ac well as its quality. Evcn in the case
at the root of the large inherited culture of the valley of private lio~~sesof Ileritagesignilicance, the breakdown
and tlie city. of a t.rnditional extended family into several nuclear
families as well as tlie legal and traditional practice of
A detailed inventory of the various types of heritage has dividing land anrong heirs. has meant vertical division
not been prepared as a comprehensive exercise. The of the building and dismembering of its artistic doors
glaring absence of an inventory l'ul- cultnral servicc and windows. This kind of division has brought about
clenients and guthis is notable and deserves immediate loss of heritagc. even in the absence of developmental
attention. However some elements have boen inventoried pressures.
at various times for various purposes. In the interest of-
brevity. Annex-]. provides a list based on available Tlie pressures of developn~enthave engulfed many a
information suc;~as; heritage sites ~ ~ n d ethe foundations of new
r
HERITAGE CONSERVATION
constructions. Temples, Bahals, Sattals, Patis, Dharas, professions lose their commercial value, failing to give
ponds and other such tangibles have already been lost a decent earning to those who undertake these
in large numbers. Sculptures and idols have been easy professions. Although a minor resurgence in traditional
prey for thieves and international collector^, assisted, in food and culinary skills is observed, such is not the case
part, by the distancing of the community from its own with songs, music, language etc.
heritage. Heritage spaces, such as chowks, chukas and
khyos are encroached upon commonly and some have
been lost already. Many privately owned heritage 7.2 REVIEW OF EARLIER PLANS
buildings have been pulled down, to be replaced by FOR HERITAGE MANAGEMENT
modern buildings or are permanently disfigured. Many AND TOURISM
of the Buddhist monasteries are undergoing the same
plight as the private houses, a situation resulting out of The conventional approach to cultural heritage
the complex legal and religious web. Heritage streets conservation, preservation and protection has been
and spaces have been slowly clad in an unpleasant cloak dominating so far and this has limited it from looking at
of modcrnity. museums and historical and cultural heritage sites. A
brief review of plans and recent attempts at heritage
However, blessed as the city is with so much of heritage, management, including conservation, is made here to
and despite of the cloak of modernity that has lessened assess how conservation of heritage and development
the quality ofthe heritage, much still remains and pockets of heritage tourism has been incorporated in various
of heritage charm still en~bellishthe core of KMC. development plans and strategies, either specific to
Kathmandu town, Kathmandu valley or Nepal in general
All the four monument zones of KVWHS within KMC and also to assess their impact and results.
are facing problems of change on the envelope of
privately owned bu~ldings,Baudda and Kathmandu With the democratic change of 1950 and its opening
Palace Square are suffering the most. The building to the world, Nepal's natural and cultural heritage
control regulations providing for building faqade, and became instant attractions. In 1955, for the benefit
form and height, applied to all WHS zones have largely of international guests at the coronation ceremony
failed to be enforced. leading UNESCO to threaten of King Mahendra, the building heritage around
putting KVWHS in an 'endangered list'. Although Ilanurnandhoka was given a 'face-lift.' The lime
conservation inputs have been made to the key plaster and white wash applied to the temple cores
monuments in the various zones, many of the peripheral and ridges then, have stayed to date to tell how the
monuments have been languishing in dilapidated shapes new Nepal tnisunderstood the character of its own
for lack of funds. A few of the listed monuments have heritage. However, the fragility of the heritage was
even been pulled down.'? realized too and the Ancient Monuments Protection
Act (1956) framed for legal protection of
Only sincethe last few years, some conservation attempts monumental and artistic heritage adopted. The
on a few of the outlaying built heritage have been made. problems precipitated by the Land Reforms Act,
Thls has been affected mostly due to reconstruction and 196 I ,011the age old Guthi land system. was aimed
unguided and inappropriate approaches and techniclues to be resolved through the setting up of the Guthi
which have led to the loss of its originality, despite the Corporation (GC) in 1964. Problems within the act
intent ot' conservation. Some stone water conduits, and inefficient management of the GC itself put a
temples and patis, along with paving of public spaces. final seal on the fate of community led conservation
have featured in such revival activities. tradition. Building heritage and their associated
socio-religious functions started to face worse days
The state ofthe software aspects of the cultural heritage as the act brought close to 85% of the total heritage
of KV arld KMC is worse than its built Iieritage. Many of the nation under the corporation, the remaining
of the festivals and rituals are vanishing 01.truncated 10% under HMGI'CC and 59'0 directly under I~IMG.
beyond recognition. Many monasteries and temples have The issues of ownership and responsibility of
lost their religious function. Squatting is common in such conservation and utilization as a positive resource
defunct institutions and their associated buildings. The were further complicated by uncoordinated and
traditional skills handed down from the elders in the conflicting provisions of the Municipality Act, 2048
fanlily is being lost by the day as the traditional and the Decentralization Act, 2056.
CITY DIAGNOSTIC REPORT
The UNDP assisted urban planning exercise undertaken As early as 1968, a UNESCO expert had prepared a
in 1963-64was the firstto recognize that strategic actions plan for the 'Development of Cultural Tourism'26 in
and town developnient guidance had to be moderated Nepal and it carried a section on KV. The 'Tourism
through heritage specificity for the urban core of Master Plan',27adopted by HMG in 1972, advocated
Kathmandu. As a matter of fact, the town development preservation of the historic core of the three towns as
control guidelines proposed then have been more or less well as Svayambhunath, Pashupatinath and Bodhanath,
retained at the core of the currently applied guidelines now constituting KVWHS along with the
and controls in force at WHS. The Kathmandu Valley Changunarayana monuments. Projects have not only
Plan 1968 considered the extensive cultural heritage of been implemented on the preservation components as
the valley towns and villages and proposed several related to Kathmandu Durbar square.28UNDP also
measures for city core preservation and protection. All prepared another report for HMG in 1974.29UNDP and
the plans remained on paper only. In 1972, the first Department of Tourism executed a three-year program
modern conservation work in Nepal started with the at Svayambhu heritage zone to develop a community
UNESCONNDP HanumandhokaConservation Project. led heritage management process for tourism
UNESCO assisted in preparing 'The Master Plan for development. This has been quite successfUl.
Conservat~onof Cultural Properties in Nepal' in 1978.
Yet to be adopted" and only sometimes used as Thus, heritage action in Kathmandu city has been limited
'reference', it provides policies and programs that are to conservation of monuments of national importance,
still of relevance to Kathmandu and the valley. The reconstruction of small public buildings like patis and
Kathmandu Valley Plans and Programs prepared in 1992, restoration of some stone water conduits through DOA,
also, contains recommendation and actlon plan for the Municipal and Ward initiative. These actions and
h~storiccore of Kathmandu, particularly its investments have not only been insignificant in relation
pedestrianization and some of the actions have been to the volunle and need of activities, but are also only
recently implenlented or are under implementation with related to monumental heritage. Spatial aspects of town
ADB funds. The strongest challenge to the urban level heritage, as reflected in built spaces (e.g. chowk
heritage of the valley stems from the economicand social and chukka, nanis, lachchhis), routes of heritage (e.g.
changes associated with continuing urban expansion and festivals, processions routes of the living and the dead,
its pressures on the traditional core. Although, the ghats and riverside spaces), service spaces (e.g. patis,
mainstay of the urban economy of the KMC core has sattals, khyos, stone water conduits, wells, jahrus) or
always been commerce, its social reflection was also the family and clans level heritage, such as Bahals,
culturally centered all along. Starting from the past Uigiidyos, private shrines, feasting spaces etc. or
century, the culture centric nature of the society has been co~iservationof artifacts, costumes, traditional food,
speedily replaced with a business centric approach. It is ~iiusicalinstruments and the associated intangibles such
this global trend of new urban character that is forcing as rituals, skills, songs, music, culinary specialties, etc.,
our cultural heritage pockets, the majority ofwhich also or the heritage of institutions such as Cuthis, that may
occupy strategic business locations from current be private, clan, public or corporate, their land and
economic perspectives, such as city center and main management system, etc. have not been specifically and
access crossings, into change. Both, the loss in the strategically addressed.
heritage per se and the changing visual environment
around it, are results of this basic change in urban 'Regulating Growth: Kathmandu Valley', yet another
emphasis. This needs strategic approach of relieving 'sustainable development policy and action plan'
economy stress induced at such heritage nodes by document was prepared in 1995 under a IUCNIHMG
consciously planning and placing business counter poles. National Conservation Strategy Implementation Project
Strategic land use planning has not been seriously used but this remains to be implemented. Its treatment of
as a pro-heritage policy in any plan so far. Conservation 'Culture and Heritage', Annex 5, is extcnsive. Nepal's
specific interventions are more common elements in 'National Plan of Action' proposed to UNCHS (Habitat
plans proposed for the KMC's core Hanumandhoka 11) puts conservation of cultural heritage as one of the
Monument zone. Local area conservation plans have also priority issues and opines that changes in people's30
been prepared for Svayambhu zone and Pashupatinath attitude and perceptions, cultural transformations, a lack
zone, but their implementation has been peripheral. Most of public awareness, poor management of cultural
of these are guided by the 'control syndrome' rather than endowments are at the root of the continuing loss of
'depressurization goals'. heritage of archeological, architectural, religious, social
and historical significance." It also has outlined practicing culture. Thus, active cultures are characterized
objectives and activities for conservation of cultural by gradual transformations. Losses occur when the
heritage. It is observed that the issues, objectives and change is too speedy for assimilation in a social/cultural
actions do not go beyond monumental heritage and guthi sense. Recently, the public opinion and inclination
system. There is an evident need of expanding the towards conservation has greatly increased and positive
definition of heritage and culture as well as seeing it as attitude towards traditional culture and its practice has
a part of the living environment. been observed. Such a change is very important as it
provides a setting where conservation strategies may be
No study or plan strategically addressing the multi- more easily understood and applied for the betterment
faceted heritage and its conservation with objective of of humanity. The support and understanding for the
augmenting livability of the town and exploiting its culture of the indigenous groups from the immigrant
economic potentials through tourism or other uses is population has also increased compared to the past
available. Even the available plans and programs decades. In such a context, we may suggest that the trend
pertai.ning to the core and its monuments need to be of loss seen in the past can be stemmed in the future
cautiously approached as their do-ability and also stake- from within the practicing group as well as the mature
holder approval and appreciation are not clear. immigrants.
The above review shows that many plans have been Trends in loss of visual ambience of the heritage zones,
drawn at various times and concern for heritage caused by the construction of modern buildings without
conservation and proposed action plans are profuse in regard to material, form and height control rnay continue
government and international assistance literature of until a compromise between objective ends of
Nepal. Yet only a few small actions have been conservation and developmental demands pertaining to
undertaken. such zones is not reached. Recent experience shows that
there is a growing trend towards the use of special facing
The impressive ensemble of heritage of KV and KMC, bricks, Dachi-apa, and n~inimun~carved frames for doors
has been subject to inventorization for some time starting
with the UNESCO sponsored photographic inventory
of 1968.So far the Kathmandu Valley Inventory of 1975
remains the most extensive rnonunlent and monument
zone inventory." Several other 'typology specific'
inventories have been made relating to 'open spaces and
chukas', patis and sattals, Bahals, hitis, etc. but a single
document compilation is not available to the user. As a
matter of fact most of the inventory reports are treated
more as ends in themselves rather than inputs to
conservation. No inventory of movable cultural property,
archeological sites, festivals, rituals, heritage routes and
open spaces, family associated cultural locations or
surviving guthis and their land, has yet been compiled.
7.2.1 Trends in Heritage Protection,
Transformation and Creative Use
Although cultural heritage defined as a set of artifacts,
associated uses and ways of using, handed down from
the past is often taken as a 'commodity of visual and
experiential consumption' by an outsider, for the people
who live through the culture, it is not a commodity but a
medium of a way of living. Living cultures are dynamic
mediums that are constantly in dialogue with economic
and social demands of the time as felt from within the
CITY DIAGNOSTIC REPORT
and windows in private building construction in tlie city situation of the cultural infrastructure, typified by the
core. This is certainly a positive indicator that public change in the ambient visual environment as well as loss
respect for the character of the heritage streets and spaces of traditional open spaces such as courtyards and khyos
is increasing. However temples continue to be of the city has affected the total living environment of
'overshadowed by multi-storied concrete buildings'. A the city, and is as much in need of redress as other
strategic approach to create a situation so that roof physical environmental problems such as air pollution,
formation and height control regulations are acceptable water pollution or waste pollution. The potential of
to the owners in the area seems to be a necessary call crcative use of cirlture in generating city revenue and
for dealing with the trend that is still threatening to creating jobs for the citizen has been felt to be great in
continue. its role in providing an environment for good living and
providing an image to the city.
Loss ofBuddhist Bahals continue unabated and a review
of legal provisions for allowing registration of Balials
as 'paternal property' and possible reversal of past 7.3 ENVISIONED FUTURE
registrations is necessary to bring about a semblance of
order. The loss of the traditional, religious and KMC has been heir to cultural heritage from the earliest
educational association of the monasteries and the period and includes within its area the largest collection
intrusion of 'new"' orders also threaten to continue this from the post-Malla period such as the riverside
trend. Similar trends in the loss of archeological sites is developments in Teku-Thapathali and Pashupati sections
apparently growing and unless concerted policy cfforts of Bagmati. Of the Five municipal towric in Kathmandu,
are applied, archeological sites will be permanently lost. KMC is the worst affected in terms of heritage loss,
heightened by its continuing role as tlie capital and the
Creative use of culture and heritage is a recent associated devclop~nentalpressures. Despite the
phenomenon as exemplified by the toi~risttrade. A move im~nenseloss already taken by the cultural heritage in
towards grafting traditional ar.clritecti11~a1elenients and IiMC, n lot still remains and quite a few of the losses
details to new constructions Inay be said to have started may yet be ~.ccoveredthrougli appropriate actions.
from the early seventies along with national overtures
on 'Nepalese style'. Although one might question how Being the capital of Nepal and an inseparable and
much we have really understood the character of our delinitive part of Kathmandu Valley, KMC's envisionrd
style, sometimes leading experts to conlment that our fut111.cmust be seen within the wider context of the
new buildings have become 'touristically traditional country and the valley arid fit the respective visions
rather than traditionally modern'. New buildings corltin~~e thereof. The Ninth I'lan of Nepal envisages the role of
to be givcn a paste of 'Nepalese architecture' in varying K V as a cultural region, a capital region and a
parts of buildings such as doors, windows, rooting, etc. 'conference' region. This would mean visioning
As long as it does not become an exercise in poor- Katli~nanducity as a culti~ralcity, a capital city and a
caricature we may see this as creative use. corifcrence city. A valley wide strategic planning
exercise, nearing completion now, also shares a similar
Culti~ralartifacts have been an area of large creative vision. All ofthem recognize that the specialty of KV is
adaptations. Gifts and tourist mementos and as well as derived out of its historical and cultural character and,
items of interior decoration ranging from Chessboards additionally tor KMC, its place as the capital city. The
to light-shades have created their own market. With confel.ence center objective partially capitalizes and
design and pattern innovations, the adaptations by derives out of the capital role and heritage excellence.
pottery, dress, carpet, paper craft andjewelry industries This is pretty much tlie same vision that also emerges
have also been remarkable. out of the stake-holder meeting of August 25:
'The need to use heritage for economic gains at the level
of the citizen as well as the city and turn it into a 7.3.1 Kathmandu ...A Capital with a
significant economic resource is exemplified by the Living Cultural Heritage
important location of'Heritage and Tourism Department'
in the Kathmandu Metropolitan City's functional It has been estimated that by 2020 the population of
organization structure. KMC also sees heritage as an Kathmandu valley, which stands at 1.5million now, will
infrastructure of great ~ignificance.~'The deteriorating reach 3.6 million with 85% of the additional population
HERITAGE CONSERVATION
of 1.1 million likelyto seek residence in KMC3' doubling of their active standing in the heritage arena.The analysis
its size. KMC's heritage strategyhas to be realized within is presented in a tabular following the list.
this perspective of continuing development prospects
and pressures.
The key stakehokiers:
The issues of culture and heritage for building up the
City Development Strategy of Kathmandu Metropolis UNESCO (UN)
will, therefore, have three pronged policy objectives; Department of Archaeology (UMG)
(I) its conservation and preservation, (2) its deployment Guthi Samsthan (HMG)
for financial sustainability through cultural heritage Department of Housing and Urban Development
tourism and other creative uses and (3) augmenting its (HMG)
relevance for quality of life of its citizen amid the The Chainnan of a Ward with Monuments and Sites
scenario of contemporary development. (Rep.1Local Government)
Nepal Tourism Board (Public-Private Organization)
Nepal Heritage Society (NGO)
7.4 STAKE HOLDER ANALYSIS Kathmandu 2070 Group (1UGO)
The Jyapu Mahaguthi(PrivateConsot-tiuniof Guthis)
Cultural heritage, like environment, has a wide body of The Cuthi of Chhusya Bahal
stake-holders. Its varied role as a medium of living for Federation of Svayanibhu Management and
the residents of the city, its importance to mankind, Conservation Committee (WHSlZone-NGO)
international community, national cultural history and One Dafa Group (Rep.)
identity and in creating a sense of local place combined The Handicraft Peddler (Rep.)
with the critical contribution and demands as a One Handicraft Shopkeeper (Rep.)
commodity for cultural heritage tourism, genelate a host One Hotel Operator (Rep.)
of international. national and local stake-holders of both One Tour Operator (Rep.)
governmental and non-governmental nature. 'Their
functions range from those of legal custodians e.g. Ranking of National stakeholders in order of importance
Department of Archeology to those of Nepal Heritage to KMC on heritage issues:
Society, which primarily sees itself as a watchdog of
both the natural and cultural heritage of the nation. Still (I ) Department of Archaeology (HMG)
others such as the tourism industry and the people (2) Guthi Sainsthan (HMG)
directly or indirectly employed by it see heritage as a (3) KV Town Development Committee
commodity they offer to their clients and it becomes a (4) Nepal Tourism Board (Public-Private Organization)
matter of business and economic interest. The indigenous (5) Nepal Heritage Society (NGO)
population of the city tor whom culture provides the (6) Kathmandu 2020 Group (NGO)
background for living and whose fore-fathers were the (7) Department of Housing and Urban Development
creators of the heritage themselves, ironically, also (HMG)
appear to be a stake-holder in the background. For KMC, (8) Federation of Svayambhu Management and
with its vision of making heritage a living culture, they Conservation Committee (WtlSlZone-NGO) &
assuliie significant importance. For these very reasons, The Guthi of Chhusya Bahal
the interests of the various agencies, if left (9) The Jyapu Mahaguthi (Private Consortium of
uncoordinated, will not only lead to actions at cross- Guthis) &: Dafa Group
purposes with each other but also to a loss of scarce (I 0)Tour Operator
resources. (I I) Handicraft Shopkeeper & Hotel Operator
(12) The Handicraft Peddler
The following key stake-holders have been identified
to assess their possible interests areas, expectations and Ranking of international organizations in order of
potentials and most of them were invited to participate iinportance for KMC on heritage issues:
illthe stake-holder consultations at various times, either
in group or individually. It will be noted that some are ( I ) UNESCO
only typical organizations that represent a group. They (2) KVPT
have been identified among the group mainly because (3) IUCN
CITY D1AGNOSTIC REPORT
I Table 1:StakeholdersrAnalysis
STAKEHOLDER 1NATUREIINTERESTS 1EXPECTATIONS 1POTENTIALS
--
UNESCO Preservation and Conservation Implementation of proper Funds for conserva-
1
of the four monuments zones 1
controls for new develop- Ition and Technical
of KVWHS within KMC nients in heritage areas support for design
1 and conservation action 1and implementation
of actions
-
Interest in the conservation of ( Commensurate actions Small funds for con-
) built environment I 1scrvation/ strategy
implementation
I
Dept. of As legal custodian of archeo- Implementation of proper Technicaladvice,joint
I Archeology logical and other tangible artis- controls for new develop- action for conserva-
I
tic heritage under the Ancient ments in heritage areas ,tion, mediation with
Monuments Act and for respon- and conservation action HMG on heritage
sibilities accruing thereof, to- and take full responsibil- matters
wards protection, preservation ity for heritage of 'local'
Guthi Samsthan and invest- Joint development
propertiesofheritagemonuments ments in its properties, re- actions and coordi-
under various traditional guthis vival of public participa- nation and resource
andtheheritageelement itselfand tion in cultural activities: management
responsibleformaintainingtheel- repair and maintenance
ement as well as organizing ritu-
alsand festivalsrequired fortheir
socio-cultural sustenance
Dept. of As urban development depart- Cooperation and coordi- Policy and Planning
Housingand ment, involved in urban poli- nation in housing and ur- and implementation
Urban cies, planning and regional ban development activi- support (technical)
Development planning aspects of the valley ties and activities at heri-
and the town tage sites
KV Town Regional development and val- Co-operation in imple- Technical and
Development ley wide plan/ policy adherence mentation 1execution support
Committee
Ward Chairman ( As people's representative and Financial and technical Local support, com-
1
+- part of localadministrationinter- support munity participation
~ ~
) ksted both in preservationofheri- and local heritage in-
tagc aswell as local development ventory andprotection
Nepal As a public-private develop- Support to tourism inter- Business &private sec-
Tourism Board 1 ment board, promotes and fa- est in heritage conserva- tor support to heritage
) cilitates development of cul- tion/ protection of tourist wnServation&mmge
turd tourism sites mentof sites
KV Preservation INGO with direct interest in Community led proposals I Funds and technical
Trust providing resources for joint for fund raising and ac- support may be
action in conservation of monu- tions sought
ments
HERITAGE CONSERVATION
STAKEHOLDER NATUREIINTERESTS EXPECTA-FIONS POTEN'FIALS
,FROM KMC FOR KMC
NEPALHERITAGE As a volunteer society. it serves Active conservation Help in awareness
S0CIE-W a watchdog function and also and joint action building, voluntary
aims to assist in conservation technical assistance
through awareness building 1and marshal business
SLIppor;
YO^ mobilization
in youth for heritage and con- for cultural revival and
servation heritage sensitivity
-
JYAPU Wide specific commu-
MAHACUTHI nity participation
CUTHI: An active Monastic Guthi that Duplication in other Specific monastic and
CHHUSHYA has successfuliy mobilized its monasteries religious group sup-
BAHAL traditional and new resources
for conservationlduplication
-
FEDERATION Local NGO consortium brings Backup and ward
coordination between local support sharing for WHS-MZ
management I funds
t~~tionalassistance
COMMITTEE
Financial I
tionl support for conservation understanding cultural conservation
of pati, sattals etc
-
Individual citizen seeking em-
cleanliness nianage-
HANDICRAFT Heritagearea business and sup-
SHOPKEEPER ports local skill employment I ing to craftsmen to local financing of
improvement of site visitor activities I training
numbers
HOTEL
OPERATOR Conservation conservation1 promo-
tion'
CITY DIAGNOSTIC REPORT
7.5 PROBLEMS AND ISSUES36 (d) Lack of local awareness and appreciation of
maintaining heritage ambience
Problems and issues on cultural heritage were x. Issues related to limited interpretation of heritage
discussed in the first stakeholder workshop. First and buildings (smarak or murta sampada) alone as
foremost, concern was expressed for conservation and heritage
preservation of heritage. The problems of institutional xi. Issues related to conservation of intangibles
coordination, lack of proper preparatory inventories, (amurta sampada)- such as festivals, rituals,
the failure of the institution of the Guthi, lack of language, music, songs, bhajans etc.
proper understanding and awareness about the culture xii. lssues relating to conservation of dhunge dhara
itself and development pressures were key reasons (recessed pit stone water conduits) and their
cited as being responsible for the currently poor status sources.
of conservation and preservation. The various issues xiii. Lack of study and research on heritage and its
raised may be broadly grouped into four headings and importance - lack of appropriate educational and
are listed below: awareness campaigns
xiv. Lack of involvement in conservation and reduced
7.5.1 Conservation / Preservation of traditional cultural practice by the younger
Heritage generation
(a)Non-compliance to builrling regulrrtions b-vnew (e) Lack of inventory
constructions at the WHS, yarticirlar1v at xv. Need of intensive investigation of historical and
Hanumantlhoka Palace Square rrnrl Bourlrlrr archeological heritage and their identification
monument zones svi. Need to consolidatevarious inventories and making
i. lssues of compromise between development it available in user friendly fonnat
pressures and conservation needs at WHS zones svii.Need to make inventory of intangibles such as
ii. lssues pertaining to private buildings enveloping festivals. bhajans, rituals, etc
heritage sites
iii. lssues ofplanning strategies to relieve heritage areas flDying tratlitional skills
of development pressures - counter polarity sviii.Lack of sufficient skilled workers to undertake
development I etc. conservation
iv. lssues relating to offsetting development rights at xix. Loss of 'originality' in conservation1reconstruction
heritage sites and appropriate reimbursement works undertaken locally due to lack ofappropriate
v. lssues of pedestrian attitudes. knowledge and skill
(6)Lack of co-ordination between various agencies 7.5.2 Heritage as a Resource for
involvedin the consen~rrtionof religiousr~ndcultur[rl Capitalization (Heritage Based
heritage. Tourism)
vi. lssues of management of conservation or sharing
responsibility of conservation / preservation (g) VisitorEntry Fee
between Department of Archaeology and Guthi sx. Uncoordinated application of Visitor entry fees
Corporation. xxi. Undefined state of who has the authority to collect
vii. Issues related to lack of community participation fees or what agency is responsible.
in heritage conservation xxii.No direct contribution of heritage dependent
industries or institutions such as Hotels,
(c) Lack of sufficient investments in conservation Restaurants, Handicrafts Shops, Travel Agencies.
viii. Issues of conservation of the Guthi system Cultural Performance centers, Money Exchange,
(Resurrecting private / community Guthis) etc.towards heritageconservation andmanagement
ix. The drying out of traditional resources for costs
conservation such as Guthi funds and land and
lack of efforts to mobilize contemporary (h) Tourismbased Employment
resources (Detailing NGO / CBO participation, xxiii No data on Heritage Tourism as an employer /
involving tourism industry in conservation, etc.) employnient generator for the city residents
to meet the gap xxiv. No direct benefit to the immediate 'community'
HERITAGE CONSERVA1-ION
xxv. Lack of city based museums 7.6 CHALLENGESAND POSSIBILI-TIES:
(i) Expenditure of heritage revenue Loss of cultural heritage in Kathmandu valley may be
xxvi. Lack of clarity in use of heritage revenue ascribed to three basic reasons - (a) pressures of
xxvii. Need to spend resources on development, (b) loss of cultural practice in the parent
a. Conservation and presentation of physical group and lack of understanding of its importance and
heritage (monuments and sites, routes of relevance by the traditional inhabitants and the
heritage, river side heritage, etc.) immigrants alike, and (c) loss of traditional sources of
b. Support for preservation of festivals, rituals, funding and institutional set up or the Guthi. The key
music, songs etc. challenge to KMC's strategic vision oftransfonning itself
c. Enabling actions (for earnings and into a "Capital with a Living Cultural Heritage" would
employment) e.g. training, marketing, be the continuing development and population pressures
promotion, public education that the growing capital city would have to sustain for
the immediate future and also on a medium range. In
the long range, we may forecast that the unprecedented
7.5.3 Image of the Town high growth rate of Kathmandu city may be slowed down
to some extent, if the nation is able to sincerely affect a
0) A ciiy with a living CulturalHeritage decentralized governance and a dispersal of development
xxviii.Need to conserve heritage buildings and other and social services facilities. But for two decades or
tangibles more, Kathmandu city will have to absorb most of the
xxix. Need to conserve character of heritage areas such immigrants to the valley, with a small share going to
as streets and squares Lalitpur and Kirtipur towns. In such a situation, the
xxx. Need to fully regenerate and conserve cultural successful heritage strategy must be aimed through
activities such as festivals, rituals etc. careful application of planning options that would divert
xxxi. Need to rehabilitate and use traditional urban mercantile economic developmentto outside the heritage
services such as Dhara, khyos, Patis and Sattals areas of the core and wards nos. 4,5,6,7 and 15. As the
heritage areas are also physically the densest sections,
(k) Modern city with living Cultural Heritage conscious creation of economic development counter-
poles is quite possible and feasible. Economic diversion
xxxii. Policy for private heritage buildings
xxxiii. Policy of city core and Developn~entright would also potentially lengthen the building replacement
reimbursement period in the heritage sites. Revitalization of the Guthi
xxxiv. Policy for new development areas system as well as the cultural rejuvenation must of
xxxv. Policies for public development works necessity be taken as a slow process and that too, if at
xxxvi. Policies of planning all successful, will remain to a very small scale.
Therefore, all the past causes of heritage loss will remain
active and demand directed policy action.
7.5.4 Heritage / Culture as an
Environment for Living of the People It has already been pointed out that KMC has suffered
the worst lossof heritage as compared to other fourtowns
xxxvii. Heritage for the continued well being of the in the valley. In terms of heritage environment and
people, increasing awareness towards heritage tourism potential, Kathmandu faces the strongest
xxxviii.Assisting deliberately in cultural transformations competition from Bhaktapur and also from Lalitpur.
and practice of culture Comparatively, Kathmandu, however, enjoys
xxxix. Augmenting Citizen value of Heritage comparative advantage from all the rest in that it has
XI. Community participation in conservation large pockets of wide diversity built heritage and also
xli. Arresting further loss of heritage due to private most of the tourism services are concentrated within its
developnlent central part. With four monuments of Wi-IS KV within
CITY DIAGNOSTIC REPORT
regulations, while the other
f a ~ a d e controls like
openings and exposed
r :
brick requirements are
slowly being respected.
Although, the general
blame for the situation has
often been put on the
private citizen and his lack
of sensitiveness to heritage
requirements, the sit~~ation
is also a result of the
controls not properly
satisfying the development
needs of a changing
society. Just as heritage
needs to bc conscrved, so
also the residents living in
the heritage area need to
the KMC, one secular, one of Hindu and two of Buddhist move with the tinies and enjoy their development rights.
religious association, as wcll as the river Ghats heritage Since, development potential and consequent right of
from the most ancient to the most recent historical- econo~nicexploitation is a complex function of service
cultural periods, it has truly diverse sites to offer. It is availability and proximity to other types of economic
also equally important that popular new sites such as zone, the diffusion of potential economic exploitation
Thamel and Jhochhen have no equals in the valley. KMC may be strategically used to reduce propensity towards
could enhance this strategic advantage by further tall constructions. Stnce it would not be in the interest
diversi5ing the attractions and also taking advantage of the vitality of the area to reduce beyond redemption,
of its cosmopolitan nature. For example, the Rana that \could ultimately lead to slum formation in heritage
palaces. such as Keshar Mahal, can provide an entirely areas, the experi~nentsin transfer of development rights
unespected new attraction to the western tourist. (TIIR)being successfully tried in Hong Kong etc. may
be more handy in helping adherenceto architectural and
With the widely dispersed physical heritage. both height controls in such areas. TDR as a planning tool
movable and immovable, it is virtually i~npossibleor offers a different kind of eaay maneuver to crcatc
unlikely that institutional approacll and application alone business counter poles at a safe distance from heritage
will be able to bring about significantly better protection zones and for KMC too this can be capitalized with
and consel-vation of heritage. Lack of coniniunity advantage.
participation and thei~.distancing from the heritage in
the past are obvious bottlenecks for iniprovenient to the For heritage conservation, institutional and legal
situation. However, in the past few years, one has been weaknesses will be constrains of another kind. The
observing a growing positive attitude towards physical weakness of the Guthi Corporation, the weaknesses in
heritage and this could be capitalized as an opportunity the AMP act 1957 and its revisions, the 'built heritage'
of significant dinlension for conservation. Strategic oriented government institutions and their governing
nurturing of the nascent situation should be a conscious ri~lesand regulations threaten to continue to hamper
guiding principle for enduring conservation. development of a heritage focused core.
The most vexing problem at the monument zones listed
in KVWHS or others of national and city importance is 7.7 INSTITUTIONAL
the incompatibility of privately built replacement ARRANGEMENTS AND GAPS
structure with the heritage ambience of thc site or
buildings not conforn~ingto the 'building codes' in forcc Institutions, in general, derive their existence out of the
in the areas. The main problem that has rcmained is the legal enactments of the nation, which, in the case of
tendency to construct buildings taller than allowed by cultural heritage, are summary provisions under the
HERITAGE CONSERVATION
Ancient Monuments Protection Act, 1956, Guthi of sites, responsibilities for conservation, responsibilities
Samsthan Act, 1964 and Municipality Act, 1992 and of developmental works and authority for revenue
their revisions. Under the last act, Section 63.1(L) generation, etc. add up to debilitating proportions. It is
requires municipalities to preserve historic and religious seen that only the Guthi Samsthan Act rcquircs that
places, and to promote their importance and reputation. institution to act towards sustaining and maintaining
Its Section 15.2(H) requires them to also make land-use cultural practices as explicitly stated by donors in the
and town development plans. The responsibilities for past. However this is limited to 'Raj Guthi' only and other
implementation of legal provisions under the Ancient Guthis such as 'Chhut Guthi' and 'Niji Guthi' are left to
Monuments Protection Act are vested in the Department unguided private action, and most of the latter have
of Archeology (Ministry of Tourism and Culture) and virtually ceased to exist.
the Chief District Officer, the latter working under the
Ministry of Home. These provisions require The KMC organizational set up provides the
municipalities to issue building permits for new buildings 'Heritage and Tourism' department, which is in its
or alterations at heritage sites on permission of DOA. formative stage and not sufficiently built for
Although the Local Governance (Decentralization) Act handing the vast works associated with the
makes Municipality an autonomous administrative department. KMC may, however, use any
institution, it is located under the Ministry of Local institutional/tech~~ical support provision (see
Development. The town development function, which stakeholder map above) of thc various departments
enables any planning intervention to cause heritage and NGOs and INGOs." However, all the
preservation, is, however, located under the Ministry of government departments are not legally required
Transport and Public Works and its Department of to assist in or act directly for the implementation
Housing and Urban Development. The s p l ~ tIn the of KMC's policies, plans and programs.
departmental responsibilities between technical support
(DHUD) and management support (MLD) for We can, also, see a glaring gap in institutional
lnunicipalities have brought about their own difficulties provision for conservation of intangible cultural
The right to raise resources from heritage in the context elements. As a matter of fact, Section 63.1(L) of
of cultural tourism may be interpreted to rest with the Municipality Act omits reFerence to properties of
municipality. There is little or no 'legally established' aesthetic, cultural or social importance. This will
linkage of Ministry of Tourism to cultural heritage. make preservation o f even physical heritage
components such as private residential courtyards,
The conflicts between Local Governance Act, wells, stone water conduits etc. contestable
Municipality Act and AMP act in terms of ownership legally.
\
CITY DIAGNOSTIC REPORT
Table 2: Heritage Conservation lssues and Implications -
Conservatioit /Preservatioit of Heritage
l c ACTORSIDONORS
Non-compliance to building regulationsbj new 1 Iliscordant visual backdrop with DHUD(HMG) / DoA(HMG)
constructionsat the WFIS, particularly at ( changing thqadc and Increasing heigl~t / KVTDC / KMC
Hanumandhoka and Boudda monumentzones/ lssues 1of private buildings, Conflict of
pertaining to private buildings envelopingheritage sites building niatcrials
lssues of compromise between developn~ent [ Change of usage of privatc buildings in Dt-1UD(HMG), KVTDC,
pressures and conser~ationneeds at WHS zoncs / WHS monulnent Zones, Loss of KMC
ofl'setting development rights at heritage sites and dcvelop~nentright of private citizen
appropriate reirnbursemcnt
lssues of development prcssurc in hcritage areas Cliangc to inco~npatibleuse, Loss of KVfDC / KMC / HM(i
ambient vijual environment and (Sectoral I>epartments)
encroachment of heritage spaces
lssues of pedestrian atitudes towards heritage sites [,OSS of monuments by vibration,
1,imited :~cccssto residents, No through
nlove~lient
lssues of n~anagement/sharingresponsibility ol' Loss of investment, Conflicting signals HMG, DoA(HMG),
conservation / preservation between DoA and GC / to general public, Loss of heritage GS(1IMG), KMC NHS
Lack ofco-ordination bettveen various agcncies
involved in the conscrvation of religious and
--
cultural lieritage
lssues of lack of com~nunityparticipation in Distancing of community liom its KMC, NHS, Kathmandu
heritage conservation / Lack of local awareness heritage and its opcration, loss of 2020, WB, EU (poverty
and appreciation of heritage a~nbicnce/I,ack of ~ncaningofhcritage to dail) life and Alleviation)
involvement of youths in conservation and in lirnited institutional capacity in the
traditional culture context oi'profi~seheritage
Lack of sufficient investments in conserkation / Loss oTheritage, priority tends to go to FSMCC / GCB / NHSI
Drying out of traditional resources thr peak editiccs :uid of national JMG, NTB, HMG (Sectoral
conservation such as Gutlii fi~ndsand land and importance. ncglcct of heritage of local, Departments), UNESCO,
-
Lack of efforts to mobilizc contemporary rcsourccs cornn~unityand clan significance IJNDP
lssucs of conservation of the Guthi svstcm l a s s of capacity to conserve NHS. KMC, Kathmandu
2020
Issues of limited interpretation of built heritagc Ked~~ccdmeaning as a living heritage KMC, DoA, GS, EU
(sniarak or murta sampada) / Nced to ~nakc
inventory of intangibles such as festivals. bhajans.
rituals, etc, lssues related to their conservation
Issues relating to conscrvation ofdlzolge d11(11.tr Loss of heritage. free water supply to KMC. DoA, DWSS, WB,
(recessed pit stonc watcr conduits) and their sources. poorcr section of society and loss of NORAD
drainage capacity
Lack of study and research on heritage and its Continued loss due to lack of KMC, TU, DoA, UNESCO
importance -Need for investigatiodidentitication
--
of historical and archeological sites
Lack of inventory / Need to consolidate various Continued loss due to lack of listing KMC, Wards
inventories and protection
Dying traditional skills / Lack ofsulTiciet skilled Loss of skill capacity to conserve, Loss KMC, Wards, NHS
workers to undertake conservation / 1,oss of of employability
.originality' in reconstruction works
HERITAGE CONSERVATION
Heritage as a Resourcefor Capitalization (Heritage Based Tourism)
ISSUES IMPLICATIONS ACTORS/DONORS
Visitor Entp Fee. uncoordinated application 1 Harrassment of Tourists, Difficulties in KMC. SCDC
undefined authority or associated responsibility travel and trade
No direct contribution of heritage dependent Overexploitation and loss KMC.NIX, individualp
industries. e.g. Hotels, Restaurants, Handicrafts 1Businesses
I
Shops. Travel Agencies. etc. towards heritage
conservation/manaecment
Tourism based eniployment / Lack of data on Disorganised capitalizatio~~of culture KMC. NTB, Individual
Ileritage Tourism as alj employer / elnployment and tourism at individual level, over Businesses
generator for the city residents / N o direct benefit exploitation of testcd options
to the ~rnmediate'cornmunit).'
1,acL of cit). based museums / Lack of unique ,Rcduced con~petitiveness KMC. N'I'B, Bilateral
attractions 1 Donors. KVPT
Image of the Town
Issues of developing KMC as a city with a Living 1 locreased relevance to people / KMC. EU, NORAD, IIJCT\r
Cultural Hrritagc 1Augn~cntedp ) k ~ i t iibr hcrilage
i
1tourism
Issue of heritage buildings in privatc ownership / I,oss of heritapc at private level I DoA. KMC.. Wards
Arresting furtlicr loss of heritage to private
develo~ment
Heritage / Culture as an Environment for Living of the People
+--
Debeloping Ileritage lor the continued wcll being )Increaxd Rcle\ance for people I KMC Donors (poverty
.
of the people Ialleviation), KVP'T.
Dclibcrate cullural transtbrmations and practice of Recognition ol'cl~angc~ieeds 1KMC.. l.ocal clubs. 11 ICN
t1
culturc
--
Conin~unityparticipation in conservation 1 Kcduction ofconi~~~unityand NIIS, Kathmandu 2020.
:'iugn~cntingC'itircn value of Hcritagc individual distancing Irom Iicritage Insl$utional l)cvelop~~~ent
1
--
Making a Modcrn city with living Cultural I li~creascdreicvance for people and
I Ieritagc 1 their changing nspiralions
a ~ n d e ~ e q a ' ~ d y1'. ~ uolu Lqies!eg
. E Leus!Jqqqes!eq
uoe%peq je eqef e~eque'dn~ PZ J!eq3 1 !Peqqles!eq .S
e~jeAeqjeH eJpu!qq=eW
(ueusqleu!pe~) s 1 i!e43 8 !pnse~)!eq= 'LZ
CALENDER OF FESTIVALS IN KATHMANDU VALLEY
1901AD 1958 BS 1999 BS 1942AD Regular Name
Date Tithi Date Festival Tithi Date Date Festival
srawansuklal Srawan29.Thu. .13Aug. Cunladharmarambhah Gunla starts
.22. srawan sudi 8 Bhadau 7 Yalapanjadaan Bhadra3.Wed. .19Aug.
.26. srawansudi 12 Bhadau 11 Vahiboya
.29. srawansudi15 Bhadau 14 Cunpunhi, Vyanjanake BhadralO.Wed. .26.Aug. Janaipurne
.30. hhadrabadi 1 Bhadaul5 Saparu Bhadral1.Thu .27.Aug. Saparu, Goyatra Cai Jatra
Sep.5. bhadrabadi 7 Bhadau21 Krishnasthami
bhadrakrisna8 Bhadral8.Thu. .3.Sep. Srikrishna yatra
bhadrakrisnal3 Bhadra23.Tue. .8.Sep. Panjadaanam Panchadaan
Kathmandu
bhadrakrisnal4 Bhadra24.Wed. .9.Sep. Panjadaanchahre
.12. bhadrabadi 30 Bhadau28 Panjadaan,
Gokarnasnan
Cunla ends
.16. bhadrasudi 3 Asoj 1 Teej, Ganesh
chauthi, Chatha
bhadrasukla6 Bhadra31.Wed. .16.Sep. Kokhajabiye
21. bhadrasudi 8 Asoj 6 Kayasthami, Kayajasnan Asoj2.Fri. .18.Sep. Kageswori8
.25. bhadrasudi 12 Asoj 10 Yankisvaye, Asoj5.Mon. .21.Sep. Indradhwojotthanam, lndra Jatra, Mata
Matachhoya Matachhoye chhoye, KumariJatra
bhadrasuklal4 Asoj.7.Wed. .23.Sep. lndra yatra
.28. bhadrasudi 15 Asoj 13 Yankidahasnan, Asoj.8.Thu. .24.Sep. Bhaktapure
Vadhapunhi Siddhapokhari mela
.30. aswinbadi 2 Asoj 15 Gatila
aswinkrisna4 Asoj12.Mon. .28.Sep Nanicha yatra NanichaJatra
aswinkrisnal 1 Asoj20.Tue. .6.0d. Harishanker yatra
aswinkrisnal4 Asoj23.Fri. .9.Od. Nalaasanechhahre
aswinsukla5 Asoj28.Wed. .14.0ct. Pachali Vairab yatra Pachali BhairavaJatra
aswinsukla8 Kartikl .Sat. .17.0d. Kuchhimwe
aswinsukla9 Kartik2.Sun. .18.0d. Syakkotyakko Dasain
aswinsukla~o Kartik3.Mon. .19.0ct. (Chaalan)Khadgayatra Tika
aswinsuklal1 Kartik4.Tue. .20.0d. Asanchaalan Asan Chalan
Oct.27. aswinsudi 15 Kartik 11 Katinpunhi, Sigapunhi
kartikkrisnal4 Kartik22.Sat. .7.Nov Swantichahre
Nov.11. kartikbadi 30 Kartik 26 Mahpuja Tihar, Dipavali
1 ", , ," - -
> 8 > ' k ' *a%
'' ' 6 . " ' z' -&Lae = ,&eP'2
CALENDER OF FESTIVALS IN KATHMANDU VALLEY
1999 BS 1942AD
Date Tithi
Jatra at Hadigaon
Dec.5. margabadi 10 Mangsir 21 Cuheshori yatra Mangsirl8.Thu. .3.Dec.
margakrisnal4 Mangsir22.Mon. .7.Dec. Balachahre
Bakhunrnada Mangsir30.Tue. .15.Dec
Push7.Tue. .22.Dec Yornaripunhi
Jan.4. poushbadi 10 Push 21 Chilladishi Push17.Fri. .l.Jan. Dishipuja
poushkrisnal4 Push21.he. .5.Jan. Ukhuchahre
Push29.Wed. .13.Jan.
Muswadhuli Magh5.Mon. .18.Jan
poushsuklal5 Magh8.Thu .21.Jan Changu n. Haigu, Bhktpr
Hanurnan tirthasnan
maghkrisnal4 Magh22.Thu .4.Feb Laichahre
Basantapancharni
Feb.15. maghsudi 7 Magh29.Thu .ll .Feb Rathasaptami
falgunkrisnal3 Fagun21.Thu .4.Mar. Shilachahre
Fagu Purne (Holipunhi)
Chait9.Mon. .22.Mar.
chaitrakrisna7 Chaitl5.Sun .28.Mar. Duduchyanchyan
Apr.1. chaitrabadi 8 Chait 19 Duduchyanchyan
chaitrabadi 30 Chait 26 C hotakayatra
chaitrasuklal Chait23.Mon Chavahanaba
chaitrasukla6 Chait28.Sat .lO.Apr Sribhairav Bhadrakali
Ratha yatra
chaitrasukla8 Chait31.Tue .13.Apr Matsendra yatra, Seto-Matsendra
Viswodhojotthan, Jamayata nath Jatra
HERITAGE CONSERVATION
ANNEX:
INVENTORY OF DHUNGE DHARAS38
S.No. Name & Location Year Built Built By Code & Status
1 Tangal Cairidhara 6th Century Amshuverma 1.1 Good
2 Nandikeshor Naxal 14thCentury 3.1 Good
3 Tindhara Pathsala 14thCentury Laxminarayan 8.1 Poor
4 Narayanhiti 15thCentury 9.1 Good
5 Dhobichowr Lazimpat 8.2 -
6 Dhobichowr Lazimpat 2.2 -
7 Bhatbhateni Ren. 18thCentury 4.4 Fair
8 Dhumbarahi 18thCentury 4.5 Poor
9 Handigaon Ukalo 16thCentury Palsinga Prajapati 26.5 Fair
10 PanchedharaHandigaon 14thCentury Ren. Dhir Sumsher Bir Sumsher 28.5 Poor
11 Satyanarayan Handigaon 10thCentury 32.5 Fair
12 Naral Bha~abati 17thCentuw 39.5 Fair
13 Sifal 19thCentury 40.5 Fair
14 Boudda 17thCentury 2.6 Fair
15 Boudda 19thCentury 3.6 Fair
--
16 Tinchule BouddaMahankal 19th Century 4.6 Poor
17 Tinchule BouddaMahankal 16thCentury 5.6 Good
18 Boudda 18thCentury Dadhi Buda 6.6 Poor
19 Chabel 18th Century Siddhiman Karnel 2.7 Poor
211 Chahel 15thCenturv Cornmunitv 6.7 Fair
21 Chabel 18thCentuw -- 7.7 Poor
22 Chabel Chakrapath 18th Century Ren Bisnumani Acharya 8.7 Good
23 Chabel Chakrapath 20th Century 9.7 Good
- -
24 ~habekanesh 17thCentury Siddhiman Karnel 10.7 Poor
25 Jayabageswori NS 508 Jayasthiti Malla ----- 5.8 Poor
I
26 Bhubaneswori 15thCentury 27.8 Poor
27 Bhubaneswori Devpattan 16thCentury 29.8 Fair
28 Bankali 18thCentury 34.8 Fair
29 Battisputali 18thCentury 4.9 Good
---
30 Battisputali NS 968 ThakusingBharo, Hari Bharo 6.9 Poor
31 Pimbahal Battisputali 16thCentury 7.9 Fair
32 Battisputali 19thCentury Purne Dhobi 8.9 Fair
33 Battisputali 18thCentury 9.9 Fair
34 Sinamangal 18thCentury 11.9 Good
35 Harjantole 18thCentury 13.9 Good
36 Battisputali Gopal Bhatta 15.9 Fair
--
19thCentury
37 Koteswor 18thCentury 1.10 Fair
38 Koteswor, Mahadevsthan 18thCentury 7.10 Poor
39 KotesworMahadevsthan 19thCentury 8.10 Fair
40 Koteswor 19thCentury 12.10 Good
41 Minbhavan 20th Century Bhim Sumsher 13.10 Fair
42 Baneswor BS 1980 Kulbahadur Mali 16.10 Poor
43 Baneswor 18th Century PadamdwojThapa 17.10 Poor
44 Mahadevsthan Baneswor 19thCentury 18.10 Poor
45 Dhobidhara Baneswor 18th Century FattebahadurSardar 19.10 Fair
46 Battisputali Baneswor 19thCentury 20.10 Fair
47 Kohiti 15thCentury 82.12 Fair
48 Chhauni BS 1939 Juddhabir 4.13 Fair
49 SvayambhuDallu 15th Century 1.15 Poor
50 Dallu 14th Century 3.15 Fair
51 Dallu 17thCentury 4.1 5 Poor
52 Dallu 17thCentury 5.15 Fair
53 Vhuikhel Svayarnbhu 17thCentury 9.1 5 Poor
54 Svayambhu 18th Century 26.15 Fair
55 Balaju 19th Century ~ambahadur 3.16 Poor
56 Balajutar 19thCentury Machabhai Maharjan 12.16 Fair
57 Nayabazar Ganeshthan BS 1998 Bishnukumari Shrestha 23.16 Fair
58 Sohrakhutte, Pakanajol BS 1864 Kapardar Bhotu Pandey 33.16 Poor
CITY DIAGNOSTIC REPORT
59 Sohrakhutte Pakanajol 15thCentury 36.16 Poor
60 Sohrakhutte Pakanajol BS 1919 Dhirjanarayan 39.16 Fair
61 Pakanajol NS 837 Bilekha 48.16 Fair
62 Kaldhara Pakanajol 15thCentury Dhinnarayan Dhobi 49.16 Good
63 Kaldhara 19thCentury Community 51.16 Fair
64 Dhalko 17th Century 1.I 7 Fair
65 Dhalko 17thcentury 2.1 7 Fair
66 Dhalko 19thCentury 3.1 7 Fair
67 Dhalko 17thcentury Beti 4.1 7 Poor
68 Dhalko 19thCentury Tirthaman 5.1 7 Fair
69 Dhalko 18thCentury 7.1 7 Fair
70 Dhalko 20th Centuw Ananda 9.17 Poor
71 Dhalko 20th Century Tejman 10.1 7 Poor
72 Dhalko 19thCentury 11.17 Fair
73 Dhalko 20th Century 12.1 7 Fair
74 Dhalko 19thCentury 14.17 Fair
75 Dhalko 20th Centuw 15.1 7 Fair
76 Chhetrapati Dhalko 20th Century Simhabir 26.17 Fair
77 Tamsipakha 18th Century 4.1 8 Poor
78 Tamsipakha 15th Century 6.18 Fair
79 Kyatahiti Tamsipakha 19thCentury 7.1 8 Poor
80 Tamsipakha 19thCentury 8.1 8 Poor
81 Tamsipakha 18thCentury 10.18 Fair
82 Bhurungkhel 19th Century Debender Dhobi 11.18 Poor
83 Bhurungkhel 18thCentury 12.18 Poor
84 Tamsipakha 18thCentury 29.1 8 Poor
85 Maruhiti 16th Century 1.I9 Good
86 Dhokatol Maruhiti 19thCentury 5.19 Poor
87 Damaitol 16th Century 20.1 9 Good
88 Dhokatol 16thCentury 23.19 Good
89 Chasandotol 16thC e n t u r y 25.19 Good
90 Banjahititol 17th Century 28.19 Fair
91 Bhimsenthan 16thCentury 11.20 Poor
92 Bhimsenthan 16thCentury 14.20 Good
93 Maru 17thCentury 24.20 Poor
94 Lagan Nyayamaju 14th Century 16.21 Fair
95 Lagan 2- 17.21 Good
96 Sundhara BS 1885 HM Lalit Tripura Sundari 5.22 Fair
97 Ganabahal 18thCentury 7.22 Poor
98 Sundhara BS 1901 Gen. Mathabir Singh Thapa 19.22 Poor
99 Thamel 13thCentury 1.29 Poor
100 Kaputdhara Lainchihan 16th Century 2.29 Fair
101 Kaputdhara Lainchowr 18thCentury 3.29 Fair
102 Golkhupakha 19thCentury Padmanarayan 4.29 Good
9Ratnaman Dhobi 6.29 Poor
104 Lainchowr 19thCentury Lal Dhobi 7.29 Fair
105 Lainchowr 18thCentury Mahila Dhobi 8.29 Good
106 Lainchowr 15thCentury 9.29 Fair
107 Lainchowr 18thCentury Hari Dhobi 11.29 Fair
108 Dhobidhara 16th century Buddhilal 1.31 Fair
109 Dhobidhara 16thCentury Bhaktabahadur 2.31 Poor
110 Dhobidhara 19thCentury 6.31 Good
111 Dillibazar 16thCentury 1.32 Poor
112 Dillibazar 19thCentury 2.32 Good
113 Putalisadak 18th Century Buddhiman 3.32 Poor
114 PutalisadakDillibazar 19thcentury 4.32 Poor
115 Putalisadak 5.32 Poor
a 19thCentury
116 Dhobidhara 6.32 Fair
117 Gyaneswor 17th century 5.33 Good
118 Gyaneswor 14thCentury GanganathJoshi 12.33 Fair
b r x Rtts and S ~ t f a 1See f h t
~ WIIILIltrrnforr
--,
HERITAGECONSERVATION
ANNEX: 3
MONUMENTS AND SITES: AS PER KATHMANDU VALLEY
PRO-TECTIVES lNVENTORY
S. NO. C O D E NAME LOCA1-ION GRADE
INVENTORY
1. K-1 Indrayani-Luti Ajima Vishnumati Khola B
2. K-2 Bhodikha Canesh Dhobi Chaur C
3. K-3 Saraswati Chhetrapati
4. K-4 Bhagvati Chhetrapati C
5. K-5 Krishna Chhetrapati C
6. K-6 Sweta Canesh Chhetra~ati C
7. K-7 Ram Bahal Paknajol C
8. K-8 Shankasteswari Bhagwati Thamel C
9. K-9 'Than Bahi Bhaewan Bahal Thamel A
10. K-10 Agan Chok Thamel C
11. K-11 Kamuru Kamakshya Devi Thamel C
12. K-12 Mana Kamana Thamel C
13. K-13 Dakshin Kali Thamel C
14. K-14 Kwa Bahal Kwabahal B
15. K-15 Bhagvati Mandir Bhagwati Bahal C
16. K-16 Chhusya Baha Jyatha Tol A
17. K-17 Musya Baha Jyatha Bahal A
18. K-18 Chaitya Thanhiti C
19. K-19 Nriteswar Thanhiti C
20. K-20 Swan Chhapu Canesh Chhetrapati C
21. K-21 Cswa Baha Kusumbiyalalashi C
22. K-22 jotiya Baha Jhwa baha dune
23. K-23 Biswa Karma Tanlashi
24. K-24 Canesh Tanlashi
25. K-25 Dhoka Baha Tyauda A
26. K-26 Luti Muaru Agima Dio Chhen Tyauda -
27. K-27 Cambaha Naghal C
28. K-28 Srigha Baha Naghal C
29. K-29 Srigha Chaitya Naghal A
30. K-30 Nagha Baha Naghal B
31. K-31 lkhanarayan Bangemudha B
32. K-32 Canesh Tengal C
33. K-33 Raktakali Tangal C
34. K-34 Wasya dyo Bangemudha
35. K-35 Nhu Baha Bangemudha C
36. K-36 Canesh Nhayakantala
37. K-37 Nrisihgh Nhayakantala
38. K-38 Ugratara Nhayakantala C
39. K-39 Cha Baha Nhayakantala C
40. K-40 Jwala Mai Tyauda C
41. K-41 Kamaladi Canesh Dyo Chhen Tyauda
42. K-42 Dhalasiko Baha Asan C
43. K-43 Haku Baha Asan B
- ~-
44. K-44 Kwothu Baha Asan
--
45. K-45 Krisha Balkumari B
46. K-46 Bal Kumari Balkumari
47. K-47 Tachhe Baha Asan B
48. K-48 Okha Baha Jarunchhen C
49. K-49 Asan Baha Jarunchhen C
CITY DIAGNOSTIC REPORT
50. K-50 Annapurna Asan A
51. K-51 Narayan Asan C
52. K-52 Canesh Asan C
53. K-53 Daru Baha Bhotahiti C
54. K-54 Ganesh Bhotahiti
55. K-55 Ajima Dyo Chhen Bhotahiti C
56. K-56 Tekan Baha Asan-Kamalashi C
57. K-57 Lunchun LubunAjima Dyo Chhen Mahabaudha C
58. K-58 Maha Bu Kacha Baha Mahabaudha B
59. K-59 Maha Bu Baha Mahabaudha C
60. K-60 Ganesh Chikanata C
61. K-61 Ganesh Dugan Bahi C
62. K-62 Dugan Bahi Bhonsiko
63. K-63 Te Baha Te Baha C
64. K-64 Shankata Mandir Te Baha C
65. K-65 Bandhu Datta Maha Bihar Te Baha C
66. K-66 Dyochhen Te Baha C
67. K-67 Chaitya Te Baha C
68. K-68 Sundhara Sundhara B
h9. K-69 Bhimsen Stambha Sundhara C
70. K-70 Mahadve Mandir Dharahara C
71. K-71 Krishna Mandir Dharahara C
72. K-72 Taleju Dharahara C
73. K-73 Bhagvati Dharahara C
74. K-74 Rana Mukteswar Purano Bhansar C
-
75. K-75 Gana Baha Gana Baha
76. K-76 Bhote Baha Central Jail C
77. K-77 JagannathMandir Central Jail C
78. K-78 Buddha Bari Onde C
--
79. K-79 Narayan Onde C
-
80.
K u n s K-80
a ~ a h l H y u m a t a C
81. K-81 Tamu Baha Hyumata C
82. K-82 Tukan Baha Hyumata B
Hyumata C
-
83. K-83 Narayan
84. K-84 Lhuga Baha Jaisidewal C
85. K-85 Jaisi Dewal Jaisidewal B
86. K-86 Ram Chandra Mandir Jaisidewal C
87. K-87 Kohiti Kacha Baha Kohiti
88. K-88 Kohiti Baha Kohiti C
89. K-89 Kohiti Kohiti C
90. K-90 Takhtta Ajimi Dyo Chhen Kohiti C
91. K-91 Yo Baha Bhimsenthan
92. K-92 Bhimsen Mandir Bhimsenthan B
93. K-93 Bhindyo Hiti Bhimsenthan C
94. K-94. Bichhe Baha Bhimsenthan C
95. K-95 Shiva Mandir Bhimsenthan C
96. K-96 Chwaspa Baha Maru Tole C
97. K-97 Maru Hiti Maru Tole B
98. K-98 Santaneswar Mahadev Maru Tole C
99. K-99 Maru Bahi Maru Tole C
100. K-100 Chivakhyo Chaitya Kankeswari C
101. K-101 Kankeswari Kankeswari A
102. K-102 Mukum Bahi Dami Tole -
103. K-103 Ganesh Yatkha C
HERITAGE CONSERVATION
104. K-104 Dhansineh Baha Yatkha
105. K-105 Yatkha Baha Yatkha C
106. K-106 Tamu Baha Tamuga Galli C
107. K-107 Tamu Baha Tamuga Galli
108. K-108 Nrisingh Naradevi B
109. K-109 Krishna Naradevi C
110. K-110 Uma Maheswer Naradevi C
111. K-111 Nara Devi Naradevi B
---
112. K-112 Akha Chhen Naradevi C
113. K-113 Nanisingh Dega Tamsipa C
114. K-114 Naradevi Dyo Chhen Nyatapacho C
115. K-115 Bhuluka Dega Yatkha B
116. K-116 Arkhu Bahi Yatkha
-- C
117. K-117 Kanga Ajima Dyo Chhen Yatkha C
118. K-118 Somlingeswar Mahadev Yatkha C
-~
~
119. K-119 Makhan Baha Makhan Tole C
120. K-120 ltum Baha Nani ltum Baha C
121. K-121 Baku Nani ltum Baha C
122. K-122 ltum Baha ltum Baha A
123. K-123 Tara Nani ltum Baha
-- B
124. K-124 Saraswati Nani ltum Baha C
125. K-125 Lokeswar Kilagal - C
-
126. K-126 Chanchal Ganesh Kilagal C
--
127. K-127 Mahadev Mandir Kilagal C
128. K-128 Naudeha Bhedasing C
129. K-129 Machhendra Nath Jana Baha A
130. K-130 Jana Baha - KelTole A
131 K-131 Lunchun Lun Bun Ajima Kel Tole B
132. K-132 Shiva Mandir lndra Chok C
133. K-133 Mahadev Mandir lndra Chok C
134. K-134 Akash Bhairab lndra Chok B
135. K-135 Shiva Mandir Rakhi-- C
Bazar
136. K-136 Moobaha Otu C
137. K-137 Nav Durga Otu C
138. K-138 Manjusri & Nriteswar Otu C
139. K-139 LamudaAjima Dyo Chhen Otu C
--
140. K-140 Khun Baha Otu A
--
141. K-141 Chindhan Baha Otu C
142. K-142 Tadhan Baha Otu C
143. K-143 Sawal--
Baha Sawal C
144. K-144 Sawal Baha Sawal C
145. K-145 PyukhaBaha Pyukha C
146. K-146 Mahalakshmi Bhagwati Bishal Bazar-- C
--
147. K-147 Tunchhen Baha Makhan Galli C
- -
148. K-148 Makhan Bahi Makhan Tole C
149. K-149 Tarani Devi Mandit Makhan Tole B
----
150. K-150 Kalika Mandir Makhan Tole
--
151. K-151 Mahendreswar Mahadev Makhan Tole C
--
152. K-152 Pancha Mukhi Lakshmi Narayan Makhan Tole C
153. K-153 Mahadev -- Human Dhoka C
154. K-154 Kageswar Human Dhoka C
155. K-155 Mahadev Human Dhoka C
156. K-156 Mahadev Human Dhoka C
CITY DIA'GNOS'TIC REPORT
157. K-157 Taleju Bhawani Human Dhoka A
158. K-158 Budhanil Kantha Narayan Human Dhoka C
159. K-159 Mahadev Human Dhoka C
160. K-160 Dasai Char Human Dhoka C
161. K-161 Mool Chok Human Dhoka A
162. K-162 Pancha Mukhi Human Human Dhoka B
163. K-163 Nasal Chok Human Dhoka C
164. K-164 Basantapur Bhawan Human Dhoka A
165. K-165 Kantipur Bhawan Human Dhoka B
166. K-166 Bhaktpur Bhawan Human Dhoka A
167. K-167 Lalitour Bhawan Human Dhoka A
168. K-168 Lohon Chok Human Dhoka B
169. K-169 Nrising Human Dhoka B
170. K-170 Aaean Mandir Human Dhoka B
171. K-171 Mohan Chok Human Dhoka A
172. K-172 Sundari Chok Human Dhoka A
173. K-173 Human -- Human Dhoka C
174. K-174 Jagannath Human Dhoka B
I175. iNath Human Dhoka B
176. K-176 Mahadev Human Dhoka B
177. K-177 Kal Bhairab Human Dhoka B
178. K-178 Lakshmi Narayan Human Dhoka C
179. K-179 Degu Talle Mandir Human Dhoka A
180. K-180 Sweta Bhairab Human Dhoka B
3
181. Human Dhoka B
182. K-182 Saraswati Human Dhoka C
183. K-183 Krishna Human Dhoka C
184. K-184 T a g a Can Maru Tole B
185. K-185 Lavaku Bahi Maru Tole C
186. K-186 Nava Cogini Maru Tole B
187. K-187 Bhagvati Maru Tole A
----
188. K-188 Kumari Maru Tole A
189. K-189 Narayan Maru Tole B
190. K-190 JoshiAgan Maru Tole B
191. K-191 Laju Dega Maru Tole B
g192. a n Maru Tole B
193. K-193 Ashok Binyak Maru Tole B
194. K-194 Durga Maru Tole C
195. K-195 Agan Dyo Maru Tole C
196. K-196 Shiva Ling Maru Tole B
197. K-197 Kashtha Mandap Maru Tole A
198. K-198 Mahadev Maru Tole B
199. K-199 Silyan Sata Maru Tole B
200. K-200 Dhansa Maru Tole A
201. K-201 Bimaleswar Mahadev Maru Tole C
202. K-202 Naryan Maru Tole B
203. K-203 Sikhonmu Baha Maru Tole B
204. K-204 Kumari Baha Basantapur A
205. K-205 Kumari Dyo Chhen Basantapur A
206. K-206 Bania Baha Basantapur
207. K-207 I u r
208. K-208 Aaagan Dega Basantapur
209. K-209 JhoChhen Baha JhoChhen
HERITAGE CONSERVATlON
210. K-210 Na Bahi Na Bahi B
211. K-211 Na Bacha Na Bahi C
212. K-212 Watum Baha Jorganesh C
213. K-213 Jorganesh Jorganesh C
214. K-214 Nriteswar Jorganesh C
215. K-215 Nhuchhen Baha Jorganesh B
216. K-216 Twake Baha O m Baha C
217. K-217 Cuva Baha O m Baha
218. K-218 M i m Nani O m Baha C
219. K-219 Biswakarma Baha O m Baha C
220. K-220 O m Baha O m Baha C
221. K-221 PunchhenBaha O m Baha C
222. K-222 Ratnapur Maha Bihar Canchenani
223. K-223 Buddha Kanti Maha Bihar Canchenani
224. K-224 Bhon Baha O m Baha C
225. K-225 Thana Baha Chikan Mugal C
226. K-226 Narayan Chikan Mugal C
227. K-227 Joreswar Chikan Mugal
228. K-228 Adko Narayan Chikan Mugal B
229. K-229 Hari Shankar Chikan Mugal C
230. K-230 Bajra Jogini Chikan Mugal C
231. K-231 Nhu Baha Chikan Mugal C
232. K-232 Lakhe Nani Maiioat C
233. K-233 Mikha Baha Manjeswari C
234. K-234 Iva Baha Iva Baha C
235. K-235 Manjesware Manjeswari B
236. K-236 Sho Baha Yangal-Manjeswari C
237. K-237 Yanga Hiti Yangal A
238. K-238 Iku Baha Yangal B
239. K-239 Chaitanya Maha Bihar Jya Baha
240. K-240 Khalachhen Baha Lagan B
241. K-241 JogBaha Lagan
242. K-242 Wanta Baha Lagan C
243. K-243 Lagan Baha Lagan C
244. K-244 Machhendra Nath Lagan C
245. K-245 Nhayakan Bahi Lagan C
246. K-246 Chwakan Bahi Lagan C
247. K-247 Ta Baha Lagan C
248. K-248 Yata Baha Coohale C
249. K-249 Bhagwati Cophale C
250. K-250 Na Baha Coohale C
251 K-251 Pikha Baha Brahma Tol C
252. K-252 Bare Nani Musum Baha C
253. K-253 Bhala Nani Musum Baha C
254. K-254 Musum Baha Musum Baha C
255. K-255 Musum Baha Musum Baha C
256. K-256 Dhan Chakra Baha Musum Baha s C
- - t r < r r . . - *+:
"
? ,
\ ' I * %*@<
ENDNOTES
HMG, Dept. of HBPP, Kathmandu Valley - Preservation of Physical Environment and
Cultural Heritage - A Protective lnventory, Volume 1 & 11, 1975.
Jamieson, Walter, The Promotion of Culture and History in the APEC Region, APEC
Seminar, Manila, June 2000.
Schafer, Paul D., Culture: Beacon of the Future, Twickenham, Adamentine Press Limited,
1988.
Although academic doubts for lack of 'authentic archeological evidence' (cf. Shrestha, C.
B., et. el., The Historic Cities of Asia Kathmandu, 1986,CNAS, pp.8) have been expressed,
nomenclature studies prove that Kirata settlements called Yambi, Janla, Lanjagvala, Gita
etc. were located in the area prior to the founding of the Lichchhavi settlement of
Daxinakoligrama (ref. Tiwari, S. R., The Pattern of Settlements in Kathmandu Valley in
Ancient Nepal, unpublished dissertation, TU, 1995).
Now called Hadigaon, for details see Tiwari, S. R., The Brick and The Bull, Himal, 2000.
Also. Pant, N., Yangal Yambuvisayama Kehi Vichar, Issue. 62, Madan Puraskar Guthi,
B.S. 203 1.
The exclusion relate to later period readjustment of town boundaries. During the mid-
Malla period, Kathmandu was possibly walled in (ref. Slusser, NM, VolI1, map 7)to enclose
the dense settlement areas only. See also Oldfield. H.A., Sketches from Nepal, Cosmo,
1974, pp. 95.
Bajracharya, G., Hanumandhoka Rajadarabara, CNAS, B.S. 2033, pp. 15-16.
Shrestha, C. B., et. el., The Historic Cities of Asia Kathmandu, 1986, CNAS, pp.3 1.
Jaat is erroneously translated as caste often, but the true intent of jaat is a reference to
family trade ('jaat' means 'born into it1)and it was independent of religious faiths.
Pradhan, Bhuvanlal, "lndrachowkko Ghada" in Nepalko [tihashra Samskritiko ek Pakshya,
Royal Nepal Academy, 1998. pp. 131-1 37.
The Kirata area appears fully defined by the dyochhens of Kankeswori and of Swetakali on
the west and dyochhen of Bhadrakali in the east.
Given that Lichchhavis had imposed tax on animals for sacrifice (Malla-kara), go-yuddha
festival might have involved bull sacrifice, which was usual prior to Aryan domination.
Sacrificial animal was possibly changed to a he-buffalo later. Kathmandu used to have a
gory buffalo sacrifice festival called Bhakkulai Rango Dine. until it was discontinued about
a hurdred years ago by a royal order.
The annual day of the Gorakhanatha of Kasthamandapa falls on the concluding day of the
Seto-Matsendranath festival and rituals provide a tenuous link.
The site now called Te-bahal was called Tedo-vihara in I145 AD. This is the same area of
Tvedya-gram (sic. Vidya-gram), where Lichchhavi king Sivadeva I1 had set up
Sivadevesvora, a Saiva deity, by 695 AD. A large number of Lichchhavi Chaityas can be
seen at Te-bahal till today.
Locke, J. Buddhist Monasteries of Nepal, Sahayogi, 1985. pp. 254.
Ikha Narayana of Bangemuda looks too far for Daxinakoligrama.
As per Locke, ibid.
HMG, Dept. of HBPP, Kathmandu Valley - Preservation of Physical Environment and
Cultural Heritage - A Protective lnventory, Volume 1 & 11, 1975.
Kathmandu Nagarko Inventry (In Nepali)
Taken out of Patros (calendars) of the past one hundred years from Madan Pustakalaya,
Lalitpur.
Oldfield, H. A,, Sketches from Nepal.
HERITAGE CONSERVATION
NCSIP, Regulating Growth: Kathmandu Valley, Annex 5, pp. 13.
Ibid. pp. 10-12. Also see for details.
NCSIP, Amatya, S. in Regulating Growth: Kathmandu Valley. Culture and Heritage Annex
5, writes, "whether it has been endorsed by HMG is not known."
UNESCO, Pollaco, J.C., Development of Cultural Tourism, 1968.
Bundestelle Fur Entwicklungshilfe, Nepal Tourism Master Plan, 1972.
A large scale project prepared by Bundestelle Fur Entwicklungshilfe for Bhaktapur has been
successfully completed.
UNDP, Kastarlak, B. I., 'Environmental and Tourism Development Planning ofthe Kathmandu
Valley and other Major Urban Centers of Nepal', (phase I report), 1974.
Cultural transformation process should not be a problem of cultural conservation. If
'transformation' is happening, it might actually be positive to cultural conservation and
development strategy.
Chapter 5, Priority Issues, Page 16-18.
UNESCO-HMG, Kathmandu Valley-the Preservation of Physical Environment and Cultural
Heritage- a Protective Inventory.
Theravada and Tibetan Mahayana incursions are common in many 'Bajrayana' institutions.
Presentation by Mr. P.S. Joshi, CDS launch, July 9, Kathmandu.
Based on estimates of KV Strategy Plan, 2020.
This section is largely based on the outcomes of the First CDS Stakeholder Workshop held
on, 25th August, 2000.
UDLE, LUDTC: Urban Environmental Guidelines for Nepal, 1992, UDLE, Kathmandu.
HMG, Ministry of Works and Transport, Kathmandu Valley Town Development Planning
learn.
COMMUNITY DEVELOPMENT
Shambhu Rai
COMMUNITY DEVELOPMENT SPECIALIST
CITY DIAGNOSTIC REPORT
LIST OF ABBREVIAI'IONS
C D Community Development
CDS City Development Strategy
CWrN Child Workers in Nepal Concerned Center
DDC District Development Comnlittee
DH Department Head
EC European Conlmunity
FY Fiscal Year
GIs Geographic Information Section
G O Go\errrment Organization
HH Households
HMGM His Majesty's Government of Nepal
KMC Kathmandu Metropolitan City
KVMP Kathmandu Valley Mapping Progratn
KVRMP Kathmandu Valley Earthquake Risk Managenlent Project
INGO International Non-government Organization
MIS Management Information Center
MLD Ministry of Local Development
MPLD Ministry of Panchayat and Local Develop~nent
NA Not Available
NSET Nepal Society for Earthquake Technology
NGO Non-government Organization
SWCC Social Welfare Coordination Council
SWD Social Welfare Departnient
SWOC Strength?, Weaknesses, Opportunities and Threats
UNDP United Nations Developnlent Program
UNICEF United Nations Children's Fund
VDC Village Development Committee
WHO World Health Orgarli~ation
WOREC Women's Rehabilitation Center
COMMUNITY DEVELOPMENT
TABLE OF CONTENTS
List of Abbreviations
Table of Contents
List of Tables
8. COMMUNITY DEVELOPMENT
8. 1 Introduction
8.2 Community Development In Kathmandu
8.3 Objectives of City Development Strategy
8.3.1 Objectives of City Development Strategy for KMC
8.3.2 Methodology
8.3.3 Conlmunity Development in the Context of CDS
Pertaining Issues of CD In KathmanduValley
Population Growth
Centralized Opportunities
Income. Poverty and Unemployment
Education and Public Health
Urban Utilities and Services
Road and Transportation
Environment arid Pollution
Women and Children
Social Security and Safety
8.5 Community Development in KMC
8.5.l Social Welfare Department
8.6 Information and Communication Department
8.6.1 Media and FM Section
8.6.3 Information Section
8.0.3 G I s Section
8.7 Organizations Involved in CD Program
8.7.1 The Government
8.7.3 1KGOs and NGOs
8.7.3 Private Sector
8.8 Plans and Policy Framework of the Government
8.8.1 The Ninth Five Year Plan (1998 - 2002)
8.8.2 Local Self-governance Act ( 1 999)
8.8.3 Work, Responsibility and Authority of the Municipality
8.8.4 Issues Related to the Policies and Plans
8.9 Swot Analysis of KMC
8.10 Vision, MissionAnd Objectives of CD Works
8.11 Framework Guidelines
8.11.1 Area and Scope for Intervention in CD Works
8.11.2 Networking with the Concerned Partner Organizations
8.11.3 Documentation
8.1I .4 Structural Adjustment
8.11.5 Human and Financial Resources
8.12 Monitoring And Evaluation
8.13 Summary Conclusion
Annex 1 Stakeholders' Map
-
Annex 2 Persons Consulted
-
Bibliography
LIST OF TABLES
Table I : Present Status of the NGOs and INGOs Affiliated With the Social WeIfare Council.
Table 2 : Comparison of Some Selected Socio-economic Development Indicators for the Whole Nation
and KMC (Planned for 9th Five Year Plan Period Within the Range of 20 Years Long-term
Planning Perspectives)
Table 3: Community Development - Issues and Implications
Community Development
The interdependent characteristics of social organism automatic all^^ rlemanrl collective efforts from all
inrlivi~luulmembersfor their own survival and growth. In general the community is rlefined as the group/s
of people living in specific geograpliical conrlition by cart-ying out similar pattern of livelihoorl enrleavors
withfrequent inter-actions among themselves. Community rlevelopmentinitiative.scould be stated as collective
efforts of a certain group/s of people to satisfy their needs. Communities being socird entities also conriote
all spheres of human enrleavors for their own survival and growth. Besirles, life sustaining activities or
fulfillment of basic needs, it also encompasses the cultural arrrlpolitical rlimensions of the social structure.
Thus,the communiq development aspects cannot be clealt in total isolation of other aspects, which concerns
the people living within the given environment.
8.1 INTRODUCTION into a more individualistic pattern. Most of the popillace
belonging to the new generation has adapted to a new
ommunities are categorized into two broad way of life by showing indifference towards the
perspectives: the urban and the rural. Currently traditional community development approach especially
the majority of the people tend to consider in comparison to their rural counterparts. However, such
community development as an activity primarily indigenous or traditional community development
focusing on the rural areas. However, the conlrllon practices can still be observed in various forms at the
people fail to observe many of the complexity of the local level (guthis, clubs and various users' groups
human endeavor that also takes place in the urban cities. formed at wards or tole). The very nature of the users
If someone goes for an in-depth analysis, helshe could groups constrains them from undertaking any big
feel the strongcommunity development initiatives taking collective projects.
place within the complex social structure of the
~netropolitancities at various local levels. The urbanization process has been observed as a global
phenomenon, which has continued to grow in a tni~ch
For the past 50 years con~munitydevelopment has drawn faster pace for the past few decades. This process has
much attention within the development arena. For the brought much affluence to the city dwellers on the one
survivaland growth of humankind,the sense of community hand and at the same time it has also adversely affected
and its development has been recognized as a great force. the socio-cultural pattern of the urban communities
The growth in the size of population automatically gears residing within the Kathmandu valley. Humans being
up the processofurbanization within anygiven rural society. the central focal point of development endeavor have
The fast pace of scientific invention and extension of experienced and adapted to the changing environment
modern technologies in the field of communication. which has brought both adverse and positive effects in
transportation,industryand commercehas introduced many their living styles.
new opportunities and comforts to the human life. This
phenomenon has also brought deterioration in the social In the context of the given City Developlnent Strategy
structure and its value system. (CDS), an in depth assessment on the historical
background of the com~nunitydevelopment aspect and
Due to the competitive socio-economic nature of the its changing modalities in line with the external and
urban dwellers,their life style has gradually transformed internal influences becomes necessary
CITY DIAGNOSTIC REPORT
8.2 COMMUNITY DEVELOPMENT development approach to preserve the cultural and
IN KATHMANDU religious monunlents. Similarly, the Chhut Guthis,
which were formed under the collective efforts of
The Kirats ruled Kathmandu valley till the first century certain communities to initiate different types of
AD.They were followed by the Lichhivis and Malla community development activities, hails as a great
kings. The Lichhivi King, Guna Kamdev built achievement. Besides, Niji Guthis initiated by the then
assimilated and restructured the various settlements of affluent and powerful elites have their own hallmark
Kathmandu in the I IIh century AD and established it as in the historical perspective of con~munity
his capital city. Since the medieval period, it has development. In spite of the deterioration in the
remained as one of the main hubs of socio-cultural and traditional values and practices of the Guthis due to
econonlic activities in the Himalayan region. Following the influences of the modern form of community
the division of his kingdom among his three sons by development approach, they are still practiced within
Yaksha Malla in 1482 AD the three primary cities of certain con~n~unities.The unspoiled continuity in the
Kathmandu valley, i.e. Kathmandu, Bhaktapur and practice ofthe Shi Guthis (cremation ofthe dead body)
Lalitpur came to be established as separate city-states. among certain Newar and Jyapu communities can be
Kathmandu city became the capital city of Nepal in late noted as an example of the strong community
18'''century after the Gurkha King Prithivi Narayan Shah development activities among these traditional groups.
conquered it (1769 AD), and united all the petty states
of Nepal into one nation. The involvemeut of the early kings ofthe Shaha dynasty
in tlie reformation of social welfare and community
During the regime of the Lichhivi and Malla kings, developnient aspects is very low, as the period was
Kathmandu valley prospered in its art and architecture, primarily directed towards the unification of modern
Nepal. While tracing the social reform and
-
community develop~nentactivities, one encounters
a certain degree of such activities initiated during
the Rana regime (1846 - 1950). Abolition of the
Sati Pratha, witchcraft and slavery along with the
establishment of libraries, schools and colleges,
printing press, electricity and rope lines are a few
examples of the activities undertaken to improve
the socio-cultural aspects of the Nepalese people.
Ho\\ever. the modern form of community
development initiatives can be traced to the last
phase of the Rana regime, where initiation was
taken from tlie commoners to form social welfare
groups like Charkha Pracharak Sanstha (I 937) and
Paropakar Ausadhalaya (I 947) respectively.
During the Panchayat era (1962 1989), in spite
-
culture and con1nlerce. It flourished as a commercial of the promulgation of an organization establishment
center as it lay along the trade route linking the norther11 act ill 1959. very few social welfare organizations were
high Tibetan (China) plateau and the southern Gangetic established under the direct supervision of the
plain of India. Throughout, its long history it has bee11 adm~nistrativebody. It was recorded that till 1989 only
observed that the populace of Kathmandu valley had 191 NGOs were registered in the country as a whole.
been practicing community development in different The restoration of democracy in I990 has been a
forms for a long time. The establishment of different breakthrough in establishing various forms of NGOs in
forms of Guthis is a good indication of the measures the cotlntry, roughly estimated to exceed 15000 at
taken to initiate and preserve various historical present.
monuments and cultural heritage along with fi~lfillnienl
of community requirements through collective efforts. At present, Katlimandu valley being the capital city still
The Raj Guthis initiated under the patronage of the remains as the ma.jor administrative, business and
ruling kings still has a remarkable form of community commercial center along with educational, health and
C O M M U N I T Y D E V E L O P M E N T
environment, socio-cultural and economic
environment as well administrative functions is
needed. The CDS is expected to provide an overall
framework to guide and synchronize KMC's future
actions, which will help KMC to makejudicious use
of its limited resources by investing in key priority
sectors linked to the city's long term development
strategy.
One of the key underlying themes of the CDS
process is the ownership and participation of
stakeholders. As the lead organization, KMC is
expected to take ownership of the CDS and ensure
that all concerned stakeholders of the city
participate in the formulation of the developnlent
other opportunities. The opening and introduction of strategies. It is expected that the prime stakeholders'
modem services of scientific technologies and facilities will identify a common vision for the city as well as
during the last three decades, has brought tremendous the actions required to help the city proceed towards
change in all spheres of urban life in Kathmandu valley. this vision. At the same time it is also expected that
This has certainly created many opportunities for the city the strategies proposed in the CDS will be directed
dwellers and other citizens of Nepal. The new modalities more, towards the doable projects which have a more
in co~nmunitydevelopment approach have been immediate effect.
introduced in various forms. Introduction of new concepts
and models to initiate community development activities
through collective effort has been geared towards the 8.3.2 Methodology
NGO sectors. Involvement of many international NGOs
alongwith bilateral and multilateral agencies has provided While developing the CDS for KMC, the focus was
further impetus to community development initiatives in directed to address three basic questions: what is the
multi dimensional activities. Different users' groups and present situation of the city? What is the situation it
committees have overtaken the community development aspires to achieve in the future? and what actions are
activities by replacing the traditional roles ofGuthis. Both required to reach the desired future condition or goal?
the public and private sectors have also come forward, as The first question primarily postulates the past. present
a whole, to raise and protect their interests by placing and future development trends of the city. Based on the
pressure on the goveninlent available documents an assessment was made of its
strengths and weaknesses and the opportunities and
limitations. The second question deals with the
8.3 OBJEC-TIVESOF CITY structuring of a collective common vision for the city
DEVELOPMENT STRATEGY while the third question deals with the strategy to bridge
the gap between the current condition and the envisioned
8.3.1 Objectives of City future of the city.
Development Strategy for KMC
The methodology for the preparation of the CDS for
The city development strategy (CDS) for KMC is KMC more or less attempts to follow the above sequence
expected to enhance the city's livability,competitiveness, of analyzing the city's development trends, identifying
bankability, governance and management capacity. In a common vision and formulating the development
the increasing global market economy, these factors are strategy for the city. Because of the limited time and
considered as crucial indicators to measure the success resources the analysis of the city's urban sector will be
and failure of the urbanization process. Hence, in based on the review of existing literatures, previous
achieving the objectives of the CDS, an integrated studies and interviews with concerned stakeholders and
approach by incorporating the smooth planning and experts. The city diagnosis is expected to identify the
implementation process of various components to key issues as well as the opportunities and limitations
improve the city's infrastructures, natural and built for future actions.
EPORT
8.3.3 Community Development in should be taken as an integral part of the community
the Context of CDS development approach.
The central theme of all CDS activities is peoples'
participation in all the development components. 8.4.1 Population Growth
Therefore, the community development aspects need
to be dealt within a holistic approach by incorporating Encompassing an area of about 667-sq. krn., Kathmandu
all sectors related to development, i. e., physical valley provides shelter to about 1.5 million people. The
infrastructure and facilities, economic, environment population census of 1991 had shown that altogether
and socio-cultural aspects of the city. In the context of 1,064,899 people resided in the bowl shaped Kathmandu
the CDS for KMC, community development has been valley with an annual growth rate of 3.9 percent. Out of
conceived as one of the prime sectors to be addressed the total population 56 percent were city dwellers
by the CDS. Therefore, in the current study, community belongingto Kathmandu, Lalitpur and Bhaktapur. In 199I ,
development has been dealt in a much broader it was estimated that the permanent population size of
perspective by assessing the overall concept and Katmandu metropolis city alone stood at 42 I, 258 with
community development trends in the country as a an annual growth rate of 6 percent, which was one of the
whole. Similarly, the effectiveness or limitations of past highest in the South-East Asia region. There were
as well as present plans, regulations and agency altogether 82076households within the 35wards of KMC.
involvement has been analyzed within the same The average population density of KMC was 84-persons1
context. The city's economy, infrastructure, per hectare. Besides this, it was estimated that there were
transportation, institutions etc. have also been dealt about 50000 floating population in the city during daytime
within the context of community development from neighboring cities. It has been projected that within
perspectives. This has helped to accord equal the prevailing situation the population of Kathmandu
recognition to all the different urban sectors of the city, valley will reach to 20 million and will be double by the
which otherwise would probably have been dealt with, year 2020 AD and 2030 AD respectively. Introduction of
in a more cursory manner. Thus, this study on the appropriated measures to check the growing population
community development part of KMC should be has become one of the priority sectors for the KMC.
considered as a crosscutting sector while dealing with
other sectorial programs.
8.4.2 Centralized Opportunities
8.4 PERTAINING ISSUES OF CD The centralized system of the government and its
IN KATHMANDU VALLEY administrative bodies within the capital city has further
attracted more people and opportunities in the
In the regime of free market economy the centralized Kathmandu valley. Presently, three District Development
opportunities and democratic practices have brought Committees, five municipalities and 99 Village
both affluence and freedom to Kathmandu city. To Development Committees are located within Kathmandu
exploit these opportunities Kathmandu valley has had valley. Apal-tfrom these there are several ministries and
an influx of permanent and temporary migrants to the more than 15 associated Departments under the
city. To survive within the environment of modern Government ofNepal, which functions within the valley.
culture, it has created competitiveness among the people
by making them more individualistic and work oriented. With the opening of internal and international air and
At the sametime it has also brought some adverse effects surface transportation system, Kathmandu valley has
on the overall social structure and environment of the transfom~editself into a tourism destination for both
valley. The materialistic and human relationship internal and external tourists. The centralized power
approach has superceded the core value of collective structure has also attracted various organizations and
efforts ofthecornmunities and deteriorated considerably, ventures in the capital city. Decentralized power structure
the philosophy and principle of the community along with the relocation of economic opportunities to
development process. As many of the issues pertaining alternative centers may mitigate further encroachment
to the modem Kathmandu city can be identified as being in the valley and reduce the multidimensional man made
different in nature, their overall impact on the people urban hazards.
COMMUNITY DEVELOPMENT
8.4.3 Income, Poverty and periods, had estimated the average literacy rate
Unemployment nationwide to be 48 percent. The total literacy rate for
the urban population of Kathmandu valley in 1995-96
The recent publication of UNDP report on Human was 78 percent with 88 percent and 67.3 percent for
Resource Development has identified that around 52 males and females respectively. The school enrollment
percent of Nepalese household families fall ~lnderthe of children for primary and secondary schools was 86.4
poverty line. The Ninth Five-Year Plan book (1998- and 86.8 percent respectively.
2002) has pro-jected only 4 I percent of households'
families under poverty line. The aforementioned figures Fifteen government and 2 1 private hospitals along with
clearly indicate the grim picture of poverty and the numerous polyclinics and nursing homes provide health
number of increasing poor people in the country. For services and health related facilities to the public in
KMC 35.6 percent of the total population has been Kathmandu where the hospital beds available were 1971
marked under the poverty line. I000 person. The expenditure on medical care stood at
Rs. 4551 per household. In spite of the high number of
Availability of many economic opportunities has health facilities available in the capital city, they are out
brought affluence to the city dweller of Kathmandu of reach of a large segment of the people belonging to
valley. The average family size was 5.07 persons1 the deprived communities. Many health hazards have
households while the average per capita income of city sprung up due to the degradation of the environment
dwellers exceeded the average Nepalese per capita and lack of food h y71ene.
~ '
income of US $ 2 10.00. In spite of the high level of
per capita income the per capita expenditure of the city
dwellers exceeded the level of income. As per the 8.4.5 Urban Utilities and Services
Household Budget Survey carried out by the Nepal
Rastra Bank in 1995 - 96, the urban citizens of The easy air and road transportation system for both
Kathmandu valley spent most of their income on internal and external services along with new
services and facilities, food and housing. opportlinities of the 70s and 80s attracted more migrants
to Kathmandu valley. This new phenomenon brought
The available records on the employment situation affluence to the valley. however, the unplanned use of
within the urban cities of Kathmandu valley shows that land and housing system also brought many problems
above 50 percent are eniployed in different sectors. to the city. Shortage of drinking water, electricity,
Besides, this another one fourth of the urban population congestion of roads, unmanaged sewerage system along
are self-employed and there is less than one fifth of the with the solid waste management problem has become
population who are unpaid family workers. KMC has hazardous both to human health and the environment.
projected only 7.8 percent of its population under the
unemployed category. Absorption of labor force is 76.5 I t has been estimated that 99 percent of the houses are
percent in the tertiary, followed by 12 percent in the connected with electricity and 88 percent household has
secondary and 1.7 percent in the primary sectors
respectively.
8.4.4 Education and Public Health
Being the capital city of the country, Kathmandu has
been provided educational and health facilities fora long
period. The establishment of Tribhuvan University (the
only university of Nepal till 1990) for acquiring higher
education has also pulled considerable benefits to
Kathmandu valley. Presently within KMC, it has been
recorded that there are 23 colleges, 98 higher and 50
lower secondary schools along with 236 primary and
1 I0 pre-primary schools. The National Planning
Commission, at the end of the Eight Five-Year Plan
CITY DIAGNOSTIC REPORT
access to telephone lines. Similarly, around 67 percent become a collective force in deteriorating the
households are connected with the drinkingwater supply environment of the valley. It has been recorded that
system and 42 percent households have access to the between the 80s and 90s there was a 200 percent increase
sewage system. The city metropolitan office collects 75 in the establishment of brick kilns. This has resulted in
percent of the solid waste generated in the Kathmandu the air pollution of the city exceeding the international
valley (about 600-m31 day). standard (prepared by WHO guidelines). It has been
estimated that each year about 20,000 people including
Similarly, the demand and supply along with the quality 5,000 children fall victim to bronchitis and asthma
of drinking water shows a grin1 picture of the respectively, which is a loss of Rs. 200 millions in
Kathmandu valley. The demand for drinking water in ~nonitoryterms. Similarly, due to high air pollution the
the valley was estimated to reach 2 13MLD (million liters visibility in Kathmandu valley has also dropped
per day) while the current supply of NWSC estimated tremendously. In the 70s the visibility of Kathmandu
to be 120 MLD during the wet season and only 80 MLD valley was 1 15 days during the months of November -
during the dry season. February, which has now dropped to 20 days.
A survey carried out to measure the quality of water
8.4.6 Road and Transportation system of Kathmandu valley showsthat most ofthe water
body in the valley has a high degree of coliform counts
At present, Kathmandu valley has altogether 995 ktn (bacterial contamination), which is a health hazard to
(401 km pitched and 594 krn rough road) of road humans. The unplanned utilization ofground water has
network, which is about 10percent of the road available lead to a fast decrease in the ground water level, which
for the whole country. In mid December 1999the number is estiniated at 2.5 m per year.
of total vehicles was recorded at 243,017 and out of it
50 percent operated within the Kathmandu valley. The
present trend in vehicle importation has been recorded 8.4.8 Women and Children
as 13 percent'year, which almost chokes the available
capacity of the roads. The dawn of the democracy system in Nepal (1990) has
allowed various public forums,NGOs and civic societies
to raise their voices demanding basic human, wonien and
8.4.7 Environment and Pollu-tion children rights. In spite of inuch publicity and
advertisementon those issues,there have been poor results
The ever increasing trends in the population along with and responses from the mass as a majority of them show
other infrastructure and services in Kathmandu valley indifference towards these issues. The government line
has a negative effect on the total environniental system. ministries and departments have always tried to shift the
Increase in the vehicle fleets and other industries; i.e.. responsibilities to the NGOs and lNGOs sector. In the
brick kilns, cement and plastic factories, hotels and absence of enough resources and other prevailing
restaurants, nursing homes and street markets have difficulties, no serious research has been carried out so
far on the peltinent social issues likegender, domestic
violence, street children, child labor, drug addiction
and the conditions of senior citizens.
Various studies carried out by the NGO sector
indicates that girl trafficking is one of the biggest
women related issues inNepal. It has been estimated
that there are around 200 thousand women and girls
who have been trafficked and forced into prostitution
in the Indian red-light districts. Among them 20
percent were under the age of 14 when they were
sold. Similarly, it is also estimated that each year
five to seven thousand girls are being trafficked to
India from Nepal. The study carried out by UNICEF
in 1997 has stated that though sex trade is illegal in
COMMUNITY DEVELOPMENT
to a range of 500 800 in the valley. Similarly, a
-
household survey report carried out by WOREC has also
found that 70 percent households involve children as
domestic servants and a greater proportion of them are
victims of various forms of exploitations.
8.4.9 Social Security and Safety
It has been observed that the introduction and availability
of modern technologies in the urban areas not only
automatically generates more opportunities, it will also
affect the life of the city people in many ways. To cater
for many of the services and goods to sustain the basic
Nepal, it was found that more than 5,000 women needs, urbanites have to work harder than their rural
prostitutes operated within the Kathmandu valley. The counterparts. People have to work under time pressure.
opening of many new massage centers along with dance which disintegrates the social and family structure of
restaurants within the very heart ofthe city has also come many people. A collapse in the socio-cultural norms and
under severe criticism for promoting illegal sex trade in value system further leads to an increase in drug abuse,
the valley.A ~iiaio~.ityofthe city dwellers have developed alcoholism, divorce and vandalism.
a tendency to accept these social changes as a part of
the modern society and have shown indifference toward An article recently published in the Himal newsmagazine
the issue. Most of the time it is regarded as the part of showed that within a span of 10 months in the FY 20551
government's responsibility to control such 056, altogether 518 cases of vandalism were registered
developments. in the valley. Similarly, the magazine had also reported
that within the same time period 237 divorce cases were
The situation analysis report 1996 on children and tiled in the valley courts. Besides, these petty thefts and
women of Nepal carried out by UNICEF has indicated crimes Kathmandu valley also faced the challenge of
that there were about 28,000 street children living in the severe social disorder in the form of vehicular accidents,
urban cities of Nepal. Kathmandu being the capital city murder, robbery and suicidal cases in increasing
with 1.elativelq better opportunities have been facing numbers. Thus, in trying to improve the status of
increasing. concentration of these street children. A "livability", tlie issue of public safety and security also
study carried out by the CWlN (1996) revealed that the needs to be tackled on a priority basis.
number of the street children, employed was only 1200
in the Kathmandu valley. The present estimation shows
that the number ofoffthe street children has come down 8.5 COMMUNITY DEVELOPMENT
IN KMC
In spiteof the increasingunfavorableconditionsand
challenges of city life, Kattunandu valley is still
vibrant and is trying to preserve many of its socio-
cultural norms and values. One can observe very
distinctly that many formsof traditional and heritage
pattern of community development initiatives are
performed atvarious levels.Primarily,thelocal clubs,
guthis, civic society, NGOs and INGOs along with
users groups and committeesare coming forward to
carry out such activities. However, it has been
observed that the lack of a systematic approach
accentuated by problems of resource and
coordination has constrained KMC from keeping
proper records of these local events.
CITY DIAGNOS-1-IC REPORT
Within its present organizational structure, KMC has public health, etc. Many activities related to CD, i. e.,
initiated the followingcommunity development activities environment, solid waste management, slums and
under its Social Welfare Department: squatters, street children, women and children rights,
equity (Gender), impartation of skills for income
generating activities, etc are also being implemented
8.5.1 Social Welfare Department through local initiative. Under this broad section the
involvement of many local users' groups, NGOs and
Presently under the existing organizational structure of lNGOs can be identified. The absence of systematic
KMC, 12 departments function to carry out various recording and coordination among KMC, wards, users'
community development activities (refer Annex b. for groups, NGOs and INGOs can be observed as the main
-
the organizational structure of KMC). The Social constraint. An awareness campaign on public health and
Welfare Department, which was established in 1996, is operation ofpublic health clinics in 17ward committees
primarily responsible for dealing with community injoint collaboration with the Public Health Department
development activities. 'The multi dimensional aspects can be taken as another benchmark of CD activity.
of the comniunity development sector are further
separated under different units like public health. public
security, environment, communication and heritage, etc. 8.5.1.2 Education and Sports Section:
Different sections are responsible for looking after these
sectors. The Social Welfare Department operates its Kathmandu being the capital city of the country is also
activities under three broad sections: the prime educational and sport center with well
established facilities. The available record shows that
IS\\'l: l ~ ~ ~ o l ~
registered in Kathmandu city alone. hsbt~rccl,t,t
COIMMUNITY DEVELOPMENT
categories. One is the involvement of individuals or 8.8.1 The Ninth Five Year Plan (1998
groups to initiate certain community development -2002)
activities on the basis of charity for the benefit of mass
population. The second one is their involvement as mass The Ninth Five -Year Plan (1998 - 2002) has provided
service providers on a commercial basis. The opening many basic elements and guidelines to improve many
of the free market economy has led many private of the components, which are related to community
businesses, commercial groups and entrepreneurs to development aspects. Though, the guidelines were
come up with new innovative ideas and projects to developed on broader perspectives, they primarily
support the overall situation of the Kathmandu valley. provide strategic directions on a national level to attain
The initiation of traffic island parks, market complexes, a sustainable development process. They fail to address
management of solid waste, public transportation specific critical issues pertaining to KMC. However,
services and vehicle parks can be cited as good examples those strategic directions provide ample guidelines to
that are contributing to the commiinity developnlent develop appropriate strategic and annual plans by
activities. Another good example can be observed on incorporating the priority sectors.
the part of the local initiative, which is carried out at
various \yard levels with people's participation to Poverty eradication being the prime concern of the
improve their physical facilities, services and public nation, the ninth plan has developed an integrated
awareness campaigns. approach to reduce the poverty by 10 percent within the
ninth plan period. Although, poverty was estimated to
be 42 percent in the country as a whole, for Kathmandu
8.8 PLANSANDPOLICY valley it was projected to be 35.6%. This figure also
FRAMEWORKOFTHEGOVERNMENT provides a gloomy picture of the urban people and their
living conditions.
For the past many years community development
approach has been initiated at different levels by both
the government and non- ,
I
government sectors. Time and Table 2 :Comparison of Some Selected Socio-economic Development lndicators
again the two sectors have for the Whole Nation and KMC (Planned for 9th Five Year Plan Period Within the
Range of 20 Years Long-term Planning Perspectives).
shown both cooperation and
hostilities towards each other.
%No. Indicators * FY 2053 By 9th By 12th KMC at
The prime concern and aim of 1054 Plan Plan ~resent
the N G O sector is in 1 Per Caoita Income Rs. 7.673 20.939
delivering basic services to 2 Povertv 42% 32% 10% 35.6%
the deprived comn~unitiesand 3 PooulationGrowth 2.38% 2.0% 1.5% 6%
4 Unemployment 4.9% 4% 3% 7.8%
minimizing social
5 Semi-unemployment 47% 32% 10% NA
exploitation. In actual sense
6 Average lifeexpectancy
-- 56.lyrs. 59.7yrs. 68.7yrs. 67yrs.
the roles and functions of an 7 Child mortality ('000) 74.7 61.5 34.4 NA
-
NGO has been propounded to 8 Children mortalitv (< 5 vrsi '000) 118 102.3 62.5 NA
be that of a catalyst to bridge 9 Fertilitv rate 4.58% 4.20% 3.5% NA
the development service 10 Mortalitv of Mothers (100.000 LB) 475 400 250 NA
58.2%
delivery mechanism. To 1 1 FP acceptors 30.1% 36.6% NA
12 PrimarySchool Children 70% 90% 100% 86%
streamline both the
13 Higher SecondarySchool 45% 60% 100% NA
government and NGO sectors
14 Literacy rate 40% 70% 100% 78%
in the overall develop~nent 15 Available DrinkingWater 61% 100% 100% 67HH
initiatives, the government of 16 Electricity Facility 14% 20% 50% 99 HH
Nepal has reco_gnized them, in 17 TelephoneService Line ('000) 10 25 150 88 HH
the Ninth Five-year Plan and 18 Districtswith Roadconnection 56 66 75 all
Self - Governance Act, as 19 Irrigation Facilityfor Agri. Land 60% 68% 95% NA
20 Available Roads (in km) 11,714 13,564 18,114 995
being development partners -
S C ~ , , ~ C Cl ) , t t : ~C~,IICCWCI
i r o r ~dcfier~ntSOLI~CC,
~
REPORT
r
The ninth plan also deals with various aspects of human 8.8.3 Work, Responsibilit and
development indicators to improve the livelihood Authority of the Municipa ity
conditions of all citizens. Reduction in population
growth rate, illiteracy, child and mother's mortality rates,
unemployment, fertility rates through health care and (A) Besides the implementation of the
awareness activities are someof the priority sectors. The decisions taken up by the Municipal Board
ninth plan has also recognized the capacity building (Nagar Parisad), the municipality should
process of the concerned development stakeholders by also implement thefollowing works and
outlining the NGOs and GOs collective approach and responsibilities on a compulsory basis:
decentralization process to deal with the poverty
alleviation pro.jects. Following are some ofthe highlights (i) Relrcting to Finance:
of the ninth five-year plan: 1. To prepare annual budgets, plans and programmes
of the Municipality and submit them to Municipal
To reduce the present level of poverty (42%) by 10 Council.
percent within the plan period the government has set 2. To keep the accounts of incomes and expenditures,
priority to various livelihood programs. By promoting and the documents pertaining thereto in an updated
various health and educational programs, the Plan aims manner.
to gradually bring down the population growth rate to 1.5 3. To expend the money to execute the decisions ofthe
percent by the year 20 17. By improving the qualitative Municipality, sub.ject to the limits of the approved
educational, health and income generating activities it budget.
has projected an increase in the following living standard 4. To raise taxes, charges and fees etc. approved by the
indicators: Municipal Council.
Within the set development indicators, KMC already (ii) Relating to Physical Development:
qualifies for many of these indicators due to its
comparative advantage of being the capital city and the I . builrlings and rest houses.
prime economic center of the country. However, the
heavy growth in its urbanization process has also brought (iii) Relating to WaterResources,
forward inadequacy in many ofthe development services Environment and Sanitation:
and facilities provided to the city dwellers. Many of the
factors and issues as discussed in the earlier chapter have I .To preserve rivers, streams, ponds, deep water, wells,
put enormous pressure on the available resoilrces and lakes stone water-taps etc. and utilize them properly.
managerial capacity. To achieve the overall development 2. In the events of necessity to carry out irrigation plans
objectives set by the 9th plan, thus, becomes the prime in the Municipality area, to make plans thereof and
responsibility of all stakeholders. implement and cause to be implemented the same.
3. To control and prevent, or cause to be controlled
and prevented the possible river cuttings, floods and
8.8.2 Local Self-governance A d (1999) soil erosion in the Municipality area.
4. To assist, or cause to be assisted, in environment
The Local Self-governance Act (1999) was protection acts by controlling water, air and noise
promulgated to ensure maximum participation of the pollution generated in the Municipality area.
local people and local government body (VDC, DDC 5 . To protect or cause to protected the forests,
and Municipality) is sought at a maximum level. The vegetation and other natural resources within the
Local Self-governance Act has empowered the local Municipality area.
government. to initiate different types of development 6. To carry out or cause to be carried out sanitation
activities, which are the prime concerns of the city programmes in the Municipality area.
dwellers. Primarily, these activities have been directed 7. To carry out and manage or cause to be carried out
to address and uplift the living conditions of the mass and managed the acts of collection, transportation
populace: and disposal of garbage and solid wastes.
COMMUNITY DEVELOPMENT I
8. To generate and distribute or cause to be generated 2. To arrange or cause to be arranged for bus parks
and distributed electricity in the Municipality area. and parking places of rickshaws (three wheelers),
horse-carts, trucks etc. within the Municipality area.
(iv) Relating to Education atld Sports 3. To prescribe the upper limit ofpush-carts, rickshaws,
Development: horse-carts etc. in consideration df transport
requirement of the Municipality and register and
1. To establish, operate and manage pre-primary provide nurnber to them.
schools with own sources in the Municipality area
and give permission to establish the same. (vii) Relating to Health Services:
2. To extend suppol-tin the operation and management
of schools being operated within the Municipality 1 .To operate and manage, or cause to be operated and
area and to make recommendations for the managed, municipal level hospitals, Ayurvedic
establishment and dissolution of such schools. dispensaries and health centers.
3. To assist in providing primary level education in 2. To open. operate and manage, or cause to operated
mother tongue within the Municipality area. and managed, health posts and sub-health posts
4. 'To make arrangements for providing scholarships within the Municipality area.
to the students of oppressed ethnic conimunities who 3. To fornlulate programmes relating to family
are extremely backward on economic point of view. planning, mother and child welfare, extensive
5. To prepare and implement or cause to be vaccination, nutrition, population education and
implemented programmes on Municipality level public health, and to implement or cause to be
adu It education and informal education. implemented the same.
6. 'To open, operate and manage or cause to be opened, 4. To arrange, or cause to be arranged, for prevention
operated and managed libraries and reading halls in of epidemics and infectious diseases.
the Municipality area. 5. To ban the public uses of sucli things and objects in
7. To prepare and implement or cause to be the Municipality area as are harmful to the public
implemented, sport development programmes. health or remove the same.
8. 'To develop or cause to be developed sports by 6. 1'0ban the sale, distribution and consumption of such
constituting Municipality level sport development type of consumer goods which may cause adverse
committee. effects on public health.
(v) Relating to Culture: (viii) Relating to Social Welfare:
1 .To prepare an inventory of the culturally and I. To arrange, or cause to be arranged, for cremation
religiously important places within the Municipality of heirless dead person, and to make arrangements
area and maintain, repair, protect and promote, or for orphanages for helpless people, orphans and
cause to be maintained, repaired, protected and children bereaved of parents.
promoted. them. 3. To carryout, or cause to be carried out, programmes
3. To protect, promote and use or cause to be protected, relating to the interests and welfare of the women
promoted and used, archaeological objects, and children and acts relating to the control of
languages, religion and culture within the immoral profession and trade.
Municipality area.
(ix) Relating to Industry and Tourism:
(vi) Relating to Worksand Transport:
1. To act or cause to act as a motivator to the promotion
1. To prepare plans of impitched and pitched roads, of cottage, small and medium industries in the
bridgesand culvertsas needed within the Municipality Municipality area.
area, except those roads which are under the 2. To protect, promote, expand and utilize or cause to
responsibility and control of IiMGM. and construct, be protected, promoted, expanded and utilized,
maintain and repair or cause to be constructed. natural, cultural and tourists heritage within the
maintained and repaired, the same. Municipality area.
CITY PIAGNOSTIC REPORT
(x) Miscellaneous: 26. To cany out such other hnctions as prescribed under
the prevailing law.
1. To do plantation on either side of the roads and other
necessary places in the Municipality area. (B)In addition to thefunctions, and duties
2. To determine and manage places for keeping pinfolds referredto in sub-section (A),the
and animal slaughterhouse. Municipality may alsoperform thefollowing
3. To protect barren and government unregistered optionalfunctions in the Municipality area:-
(Ailani) land in the Municipality area.
4. To determine and manage crematoriums. 1. To make necessary arrangement for providing
5. To act for the development of trade and commerce. standard school education in the Municipality area.
6. To frame bylaws of the Municipality and submit it 2. To launch literacy programmes to eradicate illiteracy
to the Municipal Council. from the Municipality area.
7. To carry out necessary functions on controlling of 3. To open and operate libraries and reading halls in
natural calamities. various places within the Municipality area.
8. To maintain inventory of population and houses and 4. To control unplanned settlement within the
land within the Municipality area. Municipality area.
9. To register birth, death and other personal events 5. To make the structure and development of the town
pursuant to the prevailing law. well planned through the functions such as guided
10. To maintain inventory of helpless, orphan, and land development and land use.
disabled children within the Municipality area and 6. To arrange for the aged rest house and orphanages.
arrange to keep them in appropriate place. 7. To arrange for the supply of electricity and
11. To secure public interest by killing rabid and strayed communications facilities.
dogs and specify the places to bury dead animals 8. To arrange for recreational parks, playing grounds,
and birds into. museums, zoos, parks etc in the Municipality area.
12. To have such trees cut and houses, walls etc. creating 9. In order to reduce unemployment, to collect the data
hazardous results demolished. of unemployed persons and launch employment-
13.To up-date the block numbers of the houses in the generating programmes.
Municipality area. 10. To launch programmes to control river pollution.
14.To arrange for animal slaughter houses. 11. To provide ambulance service to the municipality
15.To impound and auction strayed animals. area.
16. To arrange for lighting on the roads and alleys. 12. To arrange for dead body carriers in the Municipality
17.To grant approval to open cinema halls in the area.
Municipality area. 13. To carry out preventive and relief works to lessen
18. To arrange or cause to be arranged for Haat bazaar, the loss of life and property caused from natural
markets, fairs and exhibitions etc. calamity.
19.To operate and manage or cause to be operated and
managed fire brigade. (C) Consumer groups and other NGOs
20. To confer the honor of distinguished person of the shaN have to be encouragedfor the
town on any distinguished person. development and construction works to be
21. To carry out or cause to be carried out other acts done in the Municipality area and such
relating to the development of the Municipality area. works shall have to be done through such
22. To render assistance for the development of groups or organizations asfar aspossible.
cooperatives.
23. To evaluate the performance of the Secretary and
forward it with recommendations to the authority. (D) The Municipalities shaN exercise the
24. To encourage or cause to be encouraged to carry out powers conferred on it under this Act and
cooperative, industrial and commercial activities Rules and Byelawsframed under this Act.
generating income to the Municipality with the
investment of private sector as well. The Local Self-governance Act has identified and
25. To formulate various programmes based on provided enormous authority andjurisdiction to the local
cooperativeness and to carry out or cause to be government entities including the municipalities. Most
carried out the same. of the specified activities stated under the jurisdiction
COMMUNITY DEVELOPMENT
STRENGTHS EWEAKNESSES
Visionary and Capable Leadership Political Bias among few members
Good Team Spirit Lack of Systematic Planning Procedures
Young and Energetic Managers lnadequate Exposure and Experiences
Functional Departments lnadequate infrastructures
Feeling of Ownership Limited Resources
Increased Rapport Building & Coordination Indifferenceof the Mass people in CD
Good Public and Private Supports lnadequate Coordination and Support
Initiation of innovative activities lnadequate Documentation1Records
Good Support of the Donor Agencies
Increased Faith and Trust of the People
Revival of the CD Process
OPPORTUNITIES THREATS / CONSTRAINTS
0 Capitaland AdministrativeCity 0 PoliticalWill of the CentralGovernment
U Vast Economical Opportunities L l Legal Statusof the KMC
0 Historical and Cultural Center 0 Attitudesof the LineMinistries
O Politically Sound Atmosphere 0 Intra-OrganizationalCapacity
3 Potential BankableProjects
3 Interest of FundingPartnerAgencies
of the municipalities focus on physical facilities and the municipality still remains anlbiguous. The most
services, however, they are primarily aimed at improving ambiguous part is the ownership issue of the various
the livability of the city dwellers and thus can be linked public properties and infrastructures, as there are many
to community development works. The Local Self- concerned line ministries and departments, who are
governance Act has also laid great importance to the role, responsible for managing and operating similar functions
responsibilities and involvelnent of local users' groups thus resulting in an overlap. Lack of coordination among
and NGOs in carrying out development works. The the municipalities, line ministries, departments and other
unsuccessti~lexperience of the development activities of stakeholders has created a complex and confusing
the past decades to sustain themselves has been influential atmosphere to deal with many pertaining issues. It has
in generating the concept of partnel-ing with the local been stated that the existing situation is like a boat with
communities, NGOs and INGOsto support CD initiatives. many people rowing at the same time with different
strokes in different directions. Primarily the conflict is
managed without proper solutions and by blaming each
8.8.4 Issues Related to the Policies other.
and Plans
M~~nicipalitiescome under great pressure to accomplish b. Political Will:
the huge tasks lay down under their jurisdiction. The
following are some of the pertaining issues and An unstable government with hidden undercurrent
limitations; waves of political disputes among the ruling and
opposition political parties has also been blamed for the
malfunctioning of the Local Self-governance Act. The
a. Legal Status of the Municipality: frequent changes and reshuffling of the cabinet ministers,
delays in the decision making process with its long
111
spite of the provisions made under the Local Self- bureaucratic procedures along with some hidden agendas
governance Act, in many instances, the legal status of are some of the critical phenomenon within the present
CITY DIAGNOSTIC REPORT
political environment of the country as a whole. The strengths and weaknesses along with the available
much-politicized issue on the disposal of solid waste opportunities and threats, which further need a
can be cited as a good example. systematic in-depth analysis.
c. Limited Resources: Strertgtlls:
The existing elected constituency of KMC body is led
The formidable task ofgenerating financial resources by visionary and capable leaders with adequate team
has been one of the prime issues in all the approach in the decision making process. A majority of
municipalities. The abolishment of octroi (Chungi the constitilency has shown a great deal of maturity and
Kar) imposed on the vehicles and materials has support inducing KMC to exercise many new innovative
brought certain setbacks on the financial status and events. By restructuring its organizational set up KMC
overall work performance of the municipalities has tried to streamline its major areas of operation in an
including KMC. In spite ofthe provision made under appropriate way, which has been supported by many
the Local Self-governance Act to impose and collect young, energetic and capable managers. For the past few
various taxes from the public many of the years, KMC has shown a greater degree of concern
nlunicipalities are overwhelnled trying to accon~plish towards the community development process and has
plans and programs under the constraints of resources hcen able to muster public and private support to initiate
(both financial and human resources). The some successful innovative projects and events. The trust
indifference and resistance of city dwcllers of KMC and public response has increased due to its good efforts
to pay taxes can be blamed partly on their in rapport building and networking. Similarly, it has also
inexperience and the habit of availing of free been able to spread out its networking with many
government services. The adverse attitudes shown by collaborating donor agencies to collect ample support
the mass public and their unwillingness to pay taxes to to finance some con~mendableprojects.
the government (Municipality) can be also blamed for
the malfunctioning of the government in bringing about
economic and development prosperity to the nation. Weaknesses:
[nadequate experiences on systen~aticplanning
procedures to carry out its regular activities related to
d. Organizational and Managerial development and construction works has been one of
Capacity: the weakness within KMC. Most of the time the planning
proccd~~reswere carried out at thecentral level. However.
Catering for all the services laid down by the Local Self- a gradual shift can be observed at the ward level where
governance Act needs not only huge financial resources, they are conling up with a planning process. They still
it also demands for a larger and more complex lack the actual representation and ownership of the
organizational set up along with appropriate managerial community people. Lack of proper documentation still
capacity. Although, for the many past years KMC has constrains appropriate planning and projection. Lack of
been implementing many of the activities (formulated strong sources to generate financial resources has largely
within the Local Self-governance Act) under its carrying affected its operational activities. This has also
capacities, it is highly constrained by intra-organizational constrained and limited its networking function.
capacity.
Opportunities:
8.9SWOT ANALYSIS OF KMC As discussed earlier KMC being the capital city
possesses enornlous potential for economic growth. The
Under the present environment, SWOT (Strengths, historical and cultural aspects of the capital city are also
Weaknesses, Opportunities and Constraints)analysis has capable of pulling more international tourists as well as
become a prominent managerial tool to assess the the business sector. Furthermore with its neutral stand
internal and external environment of an organization. on international and regional political issues it is at an
'The environmental scanning made at.the surface level advantage to develop as a buffer zone to organize various
within the KMC organization reveals many of the international conventions.
COMMUNITY DEVELOPMENT
Threats/ Constraints: "Well Planned city and housing for all." - Housing
The decentralization process autonlatically demands & Urban Planning sub-group.
shifting of power and authority to the lower segment. LI Capable organization and manpower to manage the
The political unwillingness of the central government service facilities and physical infrastructure of the
and bureaucracy to devolve authority and responsibility city dwellers." - Institutional Dev. and Strategic
has been observed as one of the prime hurdles to Planning sub-group.
implement many of the activities in KMC, which were "Capable local government." - Political
specified by the 1,ocal Self-governance Act. The existing Commitment and Self-government sub-group.
intra-organizational capacity of the KMC is also regarded "Well managed, safe transportation and healthy
as one of the threats for absorbing and adapting to the Kathmandu." - Physical Infrastructure sub-group.
Local Self-governance Act.
A consolidated vision for KMC could be constructed
by accunlulating all the spread out sectorial visions.
8.10 VISION, MISSION AND which comes much closer to "A healthy, lively and
OBJECTIVESOF CD WORKS sustainable society."
'I-he first stakeholders' workshop of the Kathmandu City
Development Strategy was held in Kathmandu on 25th 8.11 FRAMEWORK GUIDELINES
August. 3000. The prime objective ofthe workshop was
to identify the most pressing issues affecting the overall On the basis of assessing the overall environment and
development ofthe city. Preparation ofa collective vision outcome of the different studies and exercises, the
based on the outcome of different sectors was also one following areas have been identified as the prime sectors
of the objectives of the workshop. While dealing with to initiate and promote CD programs in KMC:
the CD aspects, many pertaining issues surfaced in the
open plenary session. The general observation made was
that although the people's development was the primary 8.11.1 Area and Scope for
ob-jective of all development efforts. intentionally or Intervention in CD Works
unintentionally CD was rarely accorded due importance.
The concemed department under KMC is weak and the As community development aspects encompass each and
mass public remains indifferent toward this sector. Some every segment of the human endeavor, they should be
of the major issues highlighted were street children and closely linked with all development process. However,
child labor, girl trafficking, enlpowerment of women. in many of the development sectors the direct
employment and income generation, education, basic involvement of the community people is not necessary,
health and family planning services along with raising but they need to have certain level of concerns in all
awareness on disaster management (refer to Annex - c. matters. Communication being one of the strong tools
for details). to bring about human behavioral changes, KMC should
try to build a consensus on such concerns with its mass
populace. By upgrading its Communication and
Diyferent working sub-groups in the Information Department, KMC could disseminate its
workshop had identipentheir owif visions messages to the mass and specific communities alike.
for KMC, which are asfollows: Many of the CD works at local level could be initiated
by reviving the existing Guthis and users' groups.
"Cleanest and healthiest city in Nepal." Similarly, the local NGOs and INGOs (including youth
Environment and Solid Waste clubs and private associations) would be good assets to
initiate various CD works within the municipality area.
Management sub-group. Feeling of ownership is one of the prime components in
"Economically sound and n~anageriallycapable participatory development process to sustain the CD
metropolis providing qualitative urban services and program, involvement of the concemed stakeholders
facilities." should be guaranteed at each and every event.
--Financial Management sub-group.
C REPORT
8.11.2 Networking with the be major activity under the Social Welfare Department.
Concerned Partner Organizations Its support could also be vital for coordinating many of
themajor activities under different departments. A well-
The respective departments constructed under KMC structured action plan for each department along with
need to be mobilized to build up a close networking easy access to important events and their information
with many development partner organizations. will help to mobilize a collective effort to initiate and
Networking should get high priority by developing a implement successful CD activities.
close collaboration among the departments and KMC
representatives (Ward members) as both intra-
organizational components of KMC need to work 8.11.5 Human and Financial
collectively to achieve the overall goal of the KMC. By Resources
developing strong linkages with GOs, NGOs, INGOs
and private sectors, KMC could muster enough support Resources, being scarce commodities are regarded as
to maximize its carrying capacities of various placing great constraints in any organizations. Efficient
developmental activities. Collective and joint venture, utilization of the available resources also becomes one
feeling of ownership, transparency and mutual trust are of the prime concerns of an organization. The Local
some of the foundation components to sustain the Self-governance Act has laid huge responsibilities on
development initiatives. the municipalities by expanding their working areas.
To accomplish these responsibilities, they need a lot
KMC could strengthen and mobilize its Communication of financial and human resources. However, on the part
Departmentto play a lead role in establishinga community of CD, the involvenlent of many other stakeholders is
forum to discuss social, economic and environmental a positive asset. Instead of direct involvement and
issues and follow-up action. Such mass media can be duplication of job performance KMC could play a
supplemented by forming listenersclubs at the ward levels catalytic role in initiating C D activities. Ward
to make the impact more development oriented. Committees will have a greater role to play is such
activities.
8.11.3 Documentation
8.12 MONITORING AND
The process of planned change has been identified as EVALUA-TION
one of the appropriate managerial leadership tools to a
successful development endeavor. Such a planning 'To carry out the monitoring and evaluation roles in CD
process needs some basic input in the form of existing activities, KMC should develop appropriate indicators.
information and data. KMC should take necessary steps Support of the concerned departments and Ward
in formulating its information center to update the Committees will be vital in this respect. By involving
records of available data. KMC could mobilize its ward various stakeholders (GOs, INGOs and NGOs) KMC
committees to accomplish this formidable job with could develop collective action plans for CD progranis
support from the departments. along with appropriate indicators and division of job
responsibilities.
8.11.4 Structural Adjustment Altho~~gli,the collaboration with concerned
stakeholders' is difficult and time consuming, it is one
Basically,KMC can be identified as a pro-publicoriented of the vital components to bring a collective effort for a
organization whcre tbe successful implementation of the sustainable development process. All social entities
CDactivities demands a close collaboration and support operating to achieve certain specific goal and ob.jectives
from different stakeholders. KMC has formed different have to adapt to this principle.
departments to initiate various CD activities, which are
linked with many departments, therefore without having
a close collaboration among the concerned departments 8.13 SUMMARY CONCLUSION
they will not be able to yield results at the expected level.
To provide support, in initiating CD activities, to other Community Development processes being an integral
departments along with Ward Committees there should part of society has a long historical background. The
COMMUNITY DEVELOPMENT
well being of men should remain as the central issue of It has been closely observed that KMC has its own
all developmental efforts. KMC has a Iong historical constraints and limitations along with many good
CD tradition. Presently, the CD component has grown opportunities to spearhead its community development
into a much larger sector by encompassing all activities. First of all KMC should identify its roles and
development endeavors. CD aIso demands a collective responsibilities to enter into various community
effort from all stakeholders. Many of the development developmentsectors.With itspresent structureand capacity,
efforts carried out in the past decades have proved that KMC will certainly face constraints to achieve the
development cannot be sustained without the overwhelmingactivities,which fallunder the CDboundary.
involvement of the local communities. By mobilizing the ward committees, KMC could obtain
and develop a good resource pool of these partner
organizations. Developinga strongnetworkingand linkages
7 .
The decentralization process and Local Self-governance
Act (1990) has entrusted a great deal of roles and for resource mobilization and sharing information with
~.esponsibilitieson the local government body. Collective local,private and pubIicagencies involved in CDactivities,
effort of all stakeholders' is the prime key for the KMC could achieve tremendous success in developing a
successful implementation of the Act. strong civic society within its vicinity.
Note:
The City Diagnostic Report for KMC has been developed separately into ten chapters. This specific report focuses
primarily on the community development aspect, which has also a cross cutting role in other sectors and has to be
dealt accordingly.
CITY DIAGNOSTIC REPORT
P
Table 3: Community Development Issues and Implications
ISSUES IMPLICATIONS ACT0RS
Street Children and Unhealthy & unproductive society wit11 IINICGI:. CWIN, SWC and other IN,,,LCKrl>.,!r, , ' l ~ i l > )
I I
serious in Kathmandu Valley with significantly suspension of particles from dust and refuse on the roads.
hol~endouschanges over the last decade. A substantialportion ofthe vehiclefleet is in poor condition.
overloaded and produces large amounts of visible
enlissions. Road traffic is quite dense from the city center
9.3.2.2SituntionAnalvsis to the ring road, about 3 kilometers from the center.
Atmosphet.ic visibility data ti.om Kathmandu's Airport While agriculture is the primary mainstay of the people,
analyzed onwards from 1970 show that there has been a substantial parts ofthe tlat valley floor are used for brick
very substantial decrease in the visibility in the Valley production. 'rhere are more than hundred brick
since 1980. The number of days with good visibility production facilities in the Valley, many of them situated
(greater than 8,000 meters) around noon has decreased in areas immediately south and east of Kathmandu City,
in the months from more than 25 days per month in the within a radius of 5 to 10 kilometers from the city's
1970s to about 5 days per month in 1992193. center. Coal and other energy sources are used to fire
bricks in these industries, creating significant air
A World Bank study on air pollution in Kathmandu Valley polluting emissions.
(Urbair, 1996) show that particulate pollution is the most
significant problem in Kathmandu Valley. Total TSP A cement plant is situated on the banks of the Bagmati
emissions per year amountsto 16,500tons. PM,,,emissions river, about 6 kilometers south of the Kathmandu City
are 4,700 tonslyear. The main sources of particulate center. The emissions from this plant affect the air quality
pollution are the brick industry (25% PM,,, 3 l%TSP); in its neighborhood and may contribute to overall air
domestiche1combustion (259'0PM,,, I4%TSP);the Himal pollution in the city, especially when there are southerly
Cement Plant (I 70h PM,,,, 36%TSP);vehicle exhaust(l29,b winds during the monsoon season. Domestic emissions
PM,,3.5% TSP); and resi~spensionof the road dust (9% from cooking, heating, and refuse burning also
PM,,9% I'SP). WHO air quality guidelines (AQG), for contribute to the pollution.
TSP and PM,,are often substantially exceeded. There have
been meas~~red73-hour TSP concentrations above 800 m d
m',while the WHO, AQG is 150-230mglm'. 9.3.2.3 Fuel Consuntption
Road traffic is an important source of air pollution in Data are not available for every category of fuel
Kathmandu because of exhaust emissions, and the re- consumed in the Kathmandu Valiey. Motor diesel (HSD)
CITY DIAGNOSTIC REPORT
and kerosene (SKO) by volume are the most used liquid
hels in Nepal, followed by gasoline (MS) and fuel oil
(FO).
The quality of liquid fuel is governed by established
specifications. Maximum -allowed sulfur contents are :
4 percent in fuel oil, 1 percent in motor diesel, and 0.2
percent in 93-octane gasoline. Maximum lead content
is 0.56 gll in 83-octane gasoline, and 0.80 gll in 93-
octane gasoline. The actual contents of sulfur and lead Brick and cement industries use mainly coal. Table 6
are not known, and may be considerably less than the shows the available data on coal consumption. The
maximum allowed. dominant coal consumer in the Valley is the Bull's trench
kiln industry.Although data for past coal consumption in
Fuel-wood consumption data for Kathmandu Valley is the Bull's trench kilns are not available, coal consumption
given in Table 5. Because ofdiminishing resources, fuel- has most likely increased substantially, especially since it
wood consumption has declined by close to a factor of has almost completely replaced fuel-wood.
2 between 1983 and 1990. Increased use of kerosene
and agricultural waste has replaced fuel-wood as the
major domestic fuel. 9.3.2.4 Industrial Emissions
Coal has replaced fuel-wood in the brick industry. In Industrial growth has been very strong in Kathmandu
the early 1980s, fuel-wood and coal were almost equally Valley, especially in the last decade. In 1991192, there
used in the local brick industry. At present the ratio were approximately 2,200 industrial establishmentswith
between coal and fuel-wood consumption is about 7 to more than 10 employees as compared with 1, 504
l(NESS, 1995). industries in 1986187.
Gasoline Motor diesel Kerosene Light diesel oil Aviation fuel Fuel oil
Table 6: Coal consumption in the brick and cement industries, Kathmandu Valley (tonslyr)
Bull's trench kilns Chinese (Hoffman) Kilns Himal Cement factory
1975176 2,950
1970171 3,300
1975176 2,950
1980181 1,690 6,400
1985186 2,200 5,860
1990191 2,440 7,980
1992193 21,000 41,OO 17,100
1993 43,800
1994 54,800
Sources NESS. I'J'JS
Devla~til,1992 Shrcsil,s al~clAI;~II:I. 1993
ENVIRONMENT
Brick and cement industries are the main industrial ENPHO measurements represents an estimated 24-hour
polluters. The number of registered Bull's trench kilns average value of about 1,100 mg/m3.
has increased markedly from 102 in 1984to 305 in 1993.
The rise in the number of smaller industries represents HMS measurements indicate an annual average
an increase in the combustion of such fuels as fuel oil, concentration around 180 mg/ml at Babar Mahal, 15
HSD and agricultural refuse, as well as some process meters above ground level. This is more than twice the
emission .The exact amount of increase in such industrial WHO AQG. At more exposed sites, such as heavily
combustion and process emissions is not known. It is trafficked area and around the Himal Cement Factory,
believed to have less significance for general air the annual average would be much higher. At KVVECP
pollution than the brick and cement industries, but it stations, the WHO AQG values of 150-230 mg/m3are
has led to increased pollution exposure. exceeded by 70 percent for the lower limit, and by 50
percent for the higher limit.No measurements have been
taken in the brick kiln areas. These measurements are
9.3.2.5 Road VehicleFleet pointers to a severe TSP pollution problem in the
Kathmandu Valley, and in Kathmandu City in particular.
(Details in Transportation Section)
(b) PM,, concentrations. PM,, measurements taken
9.3.2.6 Air Pollution Measurement by NESS representing one-hour average samples during
daytime at 9 sites, revealed values up to 2100 mg /m3
Non-scientific observations, especially in the dry season, with an average of 800 mg /m3. The ratios between
indicatethe following significant air pollution problems: measured PM,, and TSP are given in Table 7. The ratio
0.70 is in the range typically found at sites that are not
> very high roadside air pollution, especially exposed to a high degree of re-suspension. The low PM,,
particles and odor, due to high emission from ratio for the sites (0.4-0.5) indicates that the re-
vehicles of all types, and re-suspension of street suspension pollution is high.
dust and litter;
3. black smoke plumes from brick kilns; (c) SO, concentrations. Results from the KVVECP
> generally low visibility, especially before noon, measurements indicate that SO, concentration between
and September-December 1993 were low. The Kalimati
> one large point source, the cement factory, has (traffic site) and the Jaya Bageshwori (residential) are
highly visible particle emissions. exceptions where the SO, concentration was found to
be 225 mg/m3. KVVECP measurements indicate that
The air pollution concentrations have only recently been although SO, concentrations do not plague the
directly measured. The shortness of measurement Kathmandu area, the point sources may create high local
periods at each site limits the accuracy of the concentrations. No measurements have been made in
measurements. It does, however, provide a picture of areas exposed to brick kiln emissions.
the variation in space and time. In 1996, measurements
were taken by the Environment and Public Health -
Table 7: Ratios between PMl 0 and TSP
Organization (ENPHO), (Karmacharya et al., 1993),the
KVVECP study (Devkota, 1993), the Hydrological and I Based on
Meteorological Services (HMS) (Shrestha, 1994),and AverageConcentration Max. Concentration
WECP
by NESS (1994).
Traffic sites 0.39 0.34
Residential sites 0.48 0.48
(a) TSP concentrations Industrialsites 0.47 0.51
The ENPHO measurements showed a maximum of 555 Hirnal Cement site 0.39 0.35
mg/m3 and an average of 308 mg/m3 at 9 sites Tribhuvan University 0.70 0.52
representing Central Kathmandu City air. At 1 1 roadside (Backgroundsites)
sites, the measurements showed a maximum TSP of ENPHO
Traffic sites 0.21 0.18-0.25
2,258 mg/m3and average of l,397mg/m3.These values
Generalsites 0.29 0.23
are based on a 9-hour average and only one sample was
h w ~ r ~I\\\ lX>l' l:hl~l:,,r, I'I~JO at ro~~ghlyRupees 0.5 billion.
ENVIRONMENT
9.3.2.8 Response 9.3.2.9Institutions Involved
There has been a growing public awareness concerning Presented below is a list of the institutions responsible
air pollution problems. The various activities that have for air pollution control.
been undertaken by various organizations are listed
below. (4 Coordination
t. HMGmational Planning Commission (NPC)
+:+Environment Protection Council (EPC)
Agency Program Impact Remarks
H.M.G. Various policy directives and action H.M.G's efforts in dealing with air
programs such as Umbrella Legisla- pollution problems are considered sig-
tion, formation of EPC and MOPE etc. nificantly result oriented.
EPC Vehicular Emission Control Pro- Significant Nepal's first environmental standard in
1gram 1995-1997 the form of emission standard was
implemented. The standard was 3% CO
for petrol vehicles and 65% H.S.U. for
diesel vehicles
MOI Industrial emission standards, Significant Valley has been benefited from these
industrial location policies, EIA
guidelines for industries.
Dept. of 1Road extension and maintenance Less 1Road conditions are extremely poor and
Road I 1 no extension works have been carried
significant
out for past many years.
KMC Road widening and overhead Significant Successfully implemented road widen-
bridges in core-areas 1ing project and overhead bridges
construction in Tundikhel area.
MOPE Import of vehicles without meeting
of Vikram Tenipos, vehicle iniport 1 emission standards have been coni-
policies, emission standards for pletely banned including 2 stroke
motorcycles
Various plans have been addressed To be seen 9th plan emphasises or pollution con-
in 91hplan trol measures, specially for Kathmandu
valley
Donors World Bank-Urbair (1996) Significant Most of the multilateral and bilateral
USAID-Electric Vehicle Program agencies have shown high interest in air
UNDP-Vehicle Emission Control pollution control program for
Program(l995) Kathmandu Valley.
DANIDA-Electric Vehicle Program
and Cleaner Production Program for
Industries (only notable programs
are listed)
Home - Vehicle inspections Bold steps have been initiated in import
Ministry - Enforcement of emission policies regarding cars and motorcycles.
Standards
Dept. of - Banning of imports of Significant Pollutingand old vehicles are prevented
Transporta- polluting vehicles form imports.
tion
CITY DIAGNOSTiC REPORT
Monitoring
Department of Hydrology and
Meteorology
Royal Nepal Academy of Science &
Technology (RONAST)
HMGlBureau of Standards
1Entissions Inventories
Department of Hydrology and
Meteorology
Department of Transport Management
Royal Nepal Academy of Science &
Technology (RONAST), Naya
Baneshwor, Kathmandu
Ministry of Population and
Environment
(i~t)Legislation
9.3.3 Industrial Pollution
HMGlMinistry of Law
a:.
9.3.3.1Introduction
(19Enforcement
Department of Traffic Management
a:.
Management of industrial environment in Kathmandu
Kathmandu Valley Traffic Police
a:.
.:. Valley deserves close attention not only because it has
Ministry of Population and Environment
been neglected so far, but also because of the fact that
industries will continue to grow in the coming years.
9.3.2.10 Cotzclusion
The smal I-scale industries such as carpets and garments
will grow unhindered ifnot checked in time. The growth
Despite some notable achievements in coping with air
of these small industries however can be quite
pollution problems, the overall progress has been slow.
unpredictable as they depend upon many factors. For
A number of constraints are responsible for this slow
instance, there was a 300 percent growth of carpet
progress, of which the most important are as follows:
industry inside valley between the year 1987 and 1991.
Lack of information and comprehensive data on
The environmental problems stemming out of these
existing air pollution problems and their effect on
industries, irrespective of their sizes, will assume
health and the ecosystem,
unmanageable proportions as they proliferate over the
Lack of environmental law and inadequate sectoral
years. Till date,there are no guiding principles to monitor
legislation for air pollution control including
these industries in terms of their location, outputs and
administrative procedures,
effluent. There is no effective national environmental
Lack of perspective plan in order to manage air
policy with an intrinsic doctrine for industrial pollution
pollution problem,
control which has resulted in a total dearth of pollution
Lack of trained manpower and facilities including
control and monitoring mechanism.
laboratory equipment to deal with air pollution
problem,
The problem now is one of striking a balance between
Lack of programmes to facilitate people's
industrial development and natural and heritage
participation,
conservation. Unregulated growth of industries in a
Lack of comprehensive land use policy and plan,
haphazardly growing urban environment is likely to take
Lack of industrial emission standard and vehicular
a heavy toll of the valley's natural and cultural assets.
emission standard of pollutants other then CO, and
As such, the rivers are highly polluted and urban growth
smoke,
has almost completely inundated the heritage
CITY DIAGNOSTIC REPORT
monuments. While industrial growth is not solely because of their economic dependence, the people are
responsible for this pathetic state ofaffairs, it has severely left with no options but endure the burden and adverse
impacted the urban housing and related services. The impacts since relocation or stringent control might
time is drawing near when the overall environmental tantamount to closure or loss of job.
deterioration and degradation in the valley will adversely
affect tourism, which is one of the major economic (c)Magnitude ofIndustrial Pollution inKathmandu
activities in the valley. The issues are highly inter-related The magnitude ofpollution in terms of level, pollutants,
because the location of one industry attracts another, and areas of impact are difficult to assess mainly due to
and the dumping of effluents by one industry encourages lack of both qualitative and quantitative data on emission
another to follow suit. levels of individual industries.
The future can be safeguarded only by coming to terms It has been observed that the effluent volume from most
with the changing environmental reality, and striking a industries are not large but the concentration of pollutants
reasonable balance between development and the are remarkably high. The pollution of Bansbari Khola
valley's limited natural resources. 'The promotion of (river), Bishnumati and Bagmati rivers are notable
economic and social objectives, and imposing examples of river water pollution from point source of
regimentation to protect the environment, must be made industrial wastes.
the bedrock of future imperatives.
Air pollutingindustriesincludeChobhar Cement,Godavari
Marble, Brick and Tile kilns. The effect of air pollution on
9.3.3.2Existing Industrial Development human health can be seen from the prevalence of high
Situations frequency of respiratory diseases among factory workers.
(a) Concentrated Growth The detailed impacts of industrial noise pollution among
Concentration of industries within a limited space with the factory workers are difficult to assess. However,
limitednatural resources is indeed amatter ofgraveconcern. workers of garment, cement and metal craft industries
The booming carpet industry in the small-scale sector, in have reported gradual impairment of hearing power.
the Kathmandu Valley, has demonstrated a high degree
export-orientation. Even Lalitpur and Bhaktapur are of Industries as point sources of pollution contribute
lesser relevance as compared to Kathmandu where the significantly in the overall deterioration of environmental
entire industry is concentrated. There is need to disperse quality inside the valley. A survey of some of the
some of these small-scale industries to other parts of the industrial plants in the three major urban centers in
country, so that pollution loads and premiums from these Kathmandu Valley shows the following major problems
industries are shared by other regions too. This would ease associated with industrial pollution.
thevalleyfromthe pressureofpopulationgrowthand would
also reduce the pressure on environmental resources. H. M.G. has not yet formulated "standards of
Industries such as metal craft and wood craft, based on industrial discharges" which are important for
skilled labor might be difficult to disperse to other areas, controlling point source of industrial pollution.
but other industries which are resource based and are -:. No effective zoning regulations and hence
operating through imported raw material do not have to be industries can be located anywhere at the
located in one particular place. Obviously the government convenience of the owners.
will need to plan the support systems and transportation
facilities needed for such industries in well stratified Due to these existing administrative and institutional
industrial areas in other parts of the country. inadequacies, following problems are prevalent in
industries. Such as:
(6) Lack of Location Guidelines
To date, there are no guidelines regarding location of .:- Lack of waste treatment plants/devices in
industries. One finds industries operating in the middle operation
of high-density urban areas, tourist spots, commercial -:. lnadequate management of drainage and dumping
areas and even on prime agricultural land. Convenience facilities
of the owner has become the singlemost important factor lnadequate provision of physical facilities to
for location. It is therefore becoming apparent that control indoor/outdoor pollution
ENVIRONMENT
Otherfindings: impacts of fuel-wood consumption inside the valley on
.:. Medium and large scale industries are dominantly air quality. Hence, the importance of analyzing energy
the point source of pollution requirements and consumption within the framework of
.:. Most ofthe industries are foundto be manufacturing specific socio-economic parameters which are valley
types, followed by a fewprocessingtypes. Therefore, specific in addition to the perspective from regional and
higher chances of pollution by manufacturing national supply capacities become important.
industriesasthese industriesarerelativelymore liable
to cause environmental pollution. High per-capita energy consumption inside Kathmandu
Industries as point source of pollution is drawing Valley comparedto othercities in the countryis mostly from
much more attention due to the fact that every body the industrial sector. The dominant pattern of economic
can readily react to its ill effects. The various growth inside Kathmandu Valley is inter-linked with its
problems of urban environment in Kathmandu, disproportionateconsumption of energy and environmental
such as unmanageable solid wastes, polluted river resources. In general, Kathmandu Valley's industries are
systems unsuitable for aquatic life, and unhealthy dominantlyresource based and not skill-based.
air in the atmosphere has been evidently increasing
with the industrial growth since the 1960s. The
reason for linking industries with environmental 9.3.3.4Major Issue
pollution is to a great extent reasonably valid due
to increased demand on transportation, energy and Carrlling CapaciQ and Industrial Growth
natural resources. Industrial sector, hence, is to Given the condition that Kathmandu will continue to
be considered more seriously as this sector is the adopt a liberal policy towards industrial growth, the
point source of pollution. increase in small and medium size manufacturing units,
if not large-scale industries, will aln~ostdouble in the
9.3.3.3 Effects of Industrial Growth next 20 years. The growth of these industries is a threat
to normal life in the Valley and hence underscores the
(a) Effects on the Natural Environment need to raise the following vital questions.
Industrial development in the Kathmandu Valley is
causing environniental degradation in the following s. How much can k-I.M.G. invest in infrastructure
manner: development in the next twenty years?
.'. What are the solutions to the water supply needs
.:. Worsening water quality in Bagmati and its bearing in mind that Melanichi alone is the
tributaries solution at present?
.:. Bad odors and degrading air quality t Does KMC want to maintain the environmental
Excessive mining of construction materials integrity of the capital city? If in the affirmative,
-:. Loss of agricultural land who sets the standards?
s. Soil pollution from industrial and household t. What is the better option for Kathmandu's
wastes etc. development, a niixed economy or prioritized
Apart from these general issues, effects of industrial tourism economy?
wastes on the natural environnient of Kathmandu valley In a situation, where the existing basic facilities for
are other concrete cases of pollution, which are normal urban life (by Nepalese standards) are not
continuing as a result in the absence of proper adequately available, if population and industries
environmental management and administration. continue to increase, the conditions of urban services
and urban quality of life in Kathmandu are likely to
(b) Energy Consumption deteriorate even further.
The industrial development and environmental issue is
much wider and deeper because, it involves the
fundamental rearrangement of energy use patterns by 9.3.3.5RealisficApproaches TowardsFuture
industries. A better understanding of new technologies
which are less polluting and are more energy efficient is (a)EnvironmentaIManagemenlLong TermPerspective
needed. Industrial growth will have to be examined in a Because of various reasons, including the presence of
broader perspective based on various parameters which "agglomerate economies" and the absence of economic
su~oortthe functioning of an induskv. For exarn~le.the alternatives such as. tourism and a ~ r i c ~ ~ l h lnotentials
r a l
CITY DIAGNOSTIC REPORT
which have not been fully considered, environmental To avoid such situation, land use regulations and legal
concerns received very little attention in the past. The provisions should be introduced.
interest was directed towards employment opportunities
which Kathmandu could generate through unhindered (d) Pollution Control
industrial expansion. As is evident today, the impact of The most urgent need in industrial management plan
deteriorating environment has been mostly heaped on will be to identify existing industries with high pollution
the poor and hence the need to manage the environment loads near the residential areas as the first step in
for the benefit of the poor is crucial. pollution control process. Pragmatic and practicable
pollution control measures need to be developed without
The essential task is to relocate the industries outside requiring major treatment facilities. Major polluting
Kathmandu in areas where they are most suited.This must industries inside Kathmandu have not received due
be achieved because, Kathmandu Valley's development attention both in terms of socio-economic parameters
must be brought into line with its ecological reality. and specific environmental parameters. The lack of
socio-economic and environmental perspective runs
(b)Improvement of the Industrial Infrastructure as through all the industries.
Groundwork for Development in Relocating New
Industries (e)SectoralResponsibilitiesandLimitations of hMC
First of all, for future industrial development outside There remains a serious lack of collective efforts in
Kathmandu, appropriate sites need to be identified for environmental administration although a lead agency in
locating polluting and such other industries which are the form of MOPE exists. Individual agencies are
likely to be detrimental in the environmental interest of responsible to a large extent for the management of
the valley. After identifying such sites considering the industrial environment such as Nepal Water Supply
long term environmental impacts, and availability of Corporation for assessing water demand and supply
natural resources such as water, construction materials, potentials, MLDIKMC for solid and liquid waste
land for future expansion etc., roads and drainage management, Department of Roads for assessing road
facilities including other support systems need to be network etc. The National Planning Commission should
developed. Thecost of such initial development activities not only provide appropriate guidelines and formulate
could be far less than the cost of remedial measures to governlent policies towards industrial cievelopment, it
combat environmental problems and loss of natural should also be responsible for designating appropriate
resources on account of industrial growth and resultant responsibility to appropriate sectoral agency with time-
environniental degradation. In addition, creation and bound and result-oriented plans and programs. Once an
iniprovement of hydropower in such new industrial sites appropriate policy and legal framework has been
could help in effective utilization of energy which at established to formalize the individual sectoral agency's
present is heavily dependent on biofuels and fossilf~iels. role and responsibility,a campaign should be launched to
enhance awareness among the public, the municipality
The advantages of relocation of industries are employees, local NGOs etc. If the sectoral agencies are
tremendous, such as: unable to meet these targets, they should be made
accountable for their failure, and necessary actions could
s Water needs can be improved inside Kathmandu; be taken forthwith.
s Population pressure will be reduced;
a Exploitation of natural resources could be As stated earlier, in the absence of collective
redirected from Kathmandu's diminishing sources responsibility, mandated to manage the overall
to fresh and under utilized sources; environmental problems of the valley, responses to
a Dispersion of pollution and profits to other areas environmental issues have remained undefined. The
of the sub-region; actual cost for meeting the Industrial resource demands
.:. Quality of life and hence tourism could both have not yet been assessed. The municipalities are totally
improve. incapable of specifying even basic ordinances such as
its own anti pollution requirements.
(c) Land-Use Plans and Zoning Regulations
In the absence of an effective land use regulation and In such a situation, lead govt. agencies such as MLD,
necessary legal provisions, new industries will continue DOI, MOPE, etc., must come together and assess the
to congregate in core areas and will remain unguided. industrial environment. Municipal authorities can only
ENVIRONMENT
lend their cooperation to other central government Shifting priority from industry to tourism makes much
agencies in implementing their policies. Municipalities sense because, the tourist and cultural values extant in
on their own are not equipped with manpower and Kathmandu today, which took several hundred years to
financial resources to make significant contribution to develop, can never be replaced by industrial
proper industrial management. development. The simple logic is, the cultural
monuments of Kathmandu which have stood the ravages
Since the sectoral agencies are expected to nurture and of time, cannot be replicated at any other place in their
foster industiial management, they will need to create pristine grandeur and splendour. Comparatively,
an entirely new system based on the aforementioned industrial establishments can be easily shifted to any
observations. This new system will need to take into other location without incurring any kind of loss to the
account many parameters for allowing new industries nation. The tourism potential of the city must be tapped
to operate, such as: and enhanced properly to ensure better economic growth
in the country.
Location and its intended use (based on
a:.
recommended land-use categories by previous (h) Sustaining Over-Consumption by Industries
studies on Kathmandu Valley, even if they are not Industrial management in the Kathmandu Valley requires
legally binding at present) rationing of the limited natural resources. The forests
.:. Availability of natural resources such as water, and river water plays a significant role in bearing much
land, construction material etc. of the ambient pollution loads. Hence, preservation of
s Amount of waste that are expected to be generated forests in surrounding hills in addition to reforestation
and its management capabilities at present and efforts are expected to become very important.
future possibilities.
.> Consumption and availability of energy etc. Kathmandu Valley, with roughly ten percent of the
country's population, consumes an incredible amount
These parameters, including the socio-economic impacts of energy and resources compared to the other urban
should be studied through an EIA process. centers. The valley's unplanned industrial growth has
generated so much congestion, pollution and
flEIA Procedures population density that the environmental condition
The development of EIA guidelines for establishing new is dismal in most of the core areas. Kathmandu's share
industries in the country, being undertaken by MOPE, of resource consumption is evidenced from the
provides an excellent institutional step in industrial number of vehicles plying inside the Valley compared
management and pollution control, if implemented to the national average. Resources that could not be
successfully. The problem of pollution being handled imported at reasonable cost are being extracted
by the MOPE is likely to improve pollution control. The locally, and forest products are being brought from
Department of Industry should actively support industrial outside the valley. Mining of stones and sand is
pollution control through EIA procedures. rampant because the entire landscape is now dotted
with buildings of all shapes and sizes. But the
(g) Shwting Prioriqfrom Industry to Tourism prevailing situation both in terms of environmental
Almost everybody knows the importance of tourism to management practices and investment requirements
Kathmandu's economy. The gradual loss of tourist will not suffice in future for artificial compensation
attractions which are equally evident is a matter of of natural resources.
serious national concern. But, under existing conditions
of free industrial development and host of other support The water resources of the valley have suffered
activities to run the industries, tourism development and tremendously in the past 20 years. It is likely that
its future potentials have been totally marginalised. during the coming years, the situation will further
Hence, Kathmandu is becoming more and more deteriorate and the valley will face severe water
disorganized, filthy and polluted, and less tourism- shortages. The condition of other natural resources
friendly. Industries and tourism cannot coexist in the such as air and soil which have otherwise been
same place if the infrastructure is not reshaped in a perennial and permanent have suddenly become
planned manner. Unless immediate remedial and effervescent. The need therefore is to adopt a holistic
redemptive actions are taken, both the sector will environmental perspective in industrial development.
eventually suffer. The current management challenges lie in the
CITY DIAGNOSTIC REPORT
regeneration of these resources through various cased the situation of chemical pollution is within
measures which are feasible. acceptable limits except of heavier iron concentration
in some reservoirs and treatment plants. Ground Water
quality in stone spouts, dug wells and tube wells is also
9.3.3.6 Conclusions poor with varying levels of bacterial contamination.
Surface water is both chemically and biologically
The following conclusions have been drawn from the polluted. Researches have proved that this is mainly due
present situation which is characterised by industrial to raw sewage, industrial effluent and solid waste.
growth and environmental degradation.
(a) Large Scale Industries 9.3.4.2Existing Situation
Kathmandu Valley is not suited for large-scale industrial
establishments because - (a) Tap Water
In case of tap waters, total coliform count in most of the
.:. Water supply is limited; samples is high, which indicates contamination at the
a:, Air circulation is not sufficient; distribution level. The studies carried out in three
a Limited carrying capacity of existing sections of Kathmandu city show that pollution levels
infrastructure; vary with sources of water supply. The different levels
s. Liniited natural resources and space. of pollution levels are shown section-wise in Table -9.
Hence Industrial management and development strategy (6) Stone Taps
should be based on promoting small scale, high value Stonetaps play a very important role when there is scarcity
added and non-polluting industries. Highly polluting in the piped water supply in Kathmandu City. It has been
industries should be discouraged and gradually phased found that the average conductivity values of all stone taps
out in the next 20 years. They must be located where are higher than per~nissiblevalue of 400 mdcm except in
environmental costs are mininiuni and have less negative few isolatedcases.The pH, hardness, chloride, iron content
impact on local population. etc, are also not in conformity with WHO standards.
(6) Medium Scale Industries The Nitrate iron concentration of most of the samples
The industries which require larger space and which rely measured in the past have shown higher than permissible
heavily on environmental resources and intend to expand values. 'The higher values in nitrate iron concentration
further, should be discouraged, and ways to relocate them may be due to the excessive use of chemical fertilizers.
outside the valley initiated. Leachate from solid wastes may also have increased the
concentration of nitrate. A study made by ENPHOt
(c) Small Scale Industries DlSVl ( 1989-1990) on some stone taps of Kathmandu
Small-scale non-polluting industries should be city also shows higher concentration of nitrate iron in
encouraged inside the valley. Ideally suitable are cottage most of the stone taps. The total coliform count in most
industries which are skill-based and labor-centric. of the stone taps are higher than the permissible value.
Establishment of industrial zones to suit the
environmental and urban characteristics of Kathmandu If a conlparison is made between quality of water from
is a major challenge. stone taps and piped water supply system, it will be found
that both are polluted in terms of coliform count. If
chemical parameters are compared, iron concentration
9.3.4 Water Pollution in the water from stone taps are not as high as in piped
water, whereas concentration of nitrate iron is much more
9.3.4.1Introduction higher in the water from stone taps.
The Status of Water pollution as available from studies (c) River and GroundwaterPollution
done so far revealed the poor state of Kathmandu valley's This is the most serious environmental problem in
environment. The pollution of municipal piped water Kathmandu.The major causes ofriver and groundwater
supply in terms of bacterial parameters is uniformly pollution are discharge of very large volumes of
higher than WHO recommended standards. In some untreated domestic sewage and industrial effluent into
ENVIRONMENT
Table 9: Water Quality of the Public Taps in Kathmandu City.
SECTION 1 (Kalimati Area)
PARAMETERS NO.OF MAXIMUM MINIMUM AVERAGE
SANIPLES Mg/l Mgll
Chloride 39 89.9 2.5
Hardness 139 133.5 7.2 42.76
N-NH3 125 32.6 <0.05 0.615
N-NO2 125 0.48 0.01 00.06
N-NO3 125 1.45 <0.10 0.38
P-PO4 125 0.77 I00 14
hocalEfforts
UNDP United Nations Developlnent Program
VAT Value Added Tax
VDC Village Development Committee
WB World Bank
MUNICIPAL FINANCE
TABLE OF CONTENTS
List of Abbreviations
Table of Contents
List of Tables
List of Figures
10. MUNICIPAL FINANCE
10.1 Introduction
10.1. I Background
10.1.2 Recent Initiatives
10.1.3 KCDS and Municipal Finance Element
10.2 Objectives
10.3 Existing Situation
10.3.1 Current Status of City Finance
10.3.2 Expenditure PlanningIBudgeting
10.3.3 Private Sector Participation
10.3.4 Accounting
10.3.5 Review of Existing Legislation
10.4 Vision & Mission For KMC
10.4.1 Vision
10.4.2 Mission
10.5 Issues & Challenges
10.5.1 Resource Mobilization
10.5.2 Expenditure PlanningIBudgeting
10.5.3 Private sector Participation
10.5.4 Account i-~;:
10.5.5 ldel,'l:~caiiur~of Legislative Gaps
10.5.6 Strategic Challenges
Strategic Framework
Goals
Policy Objectives
Straiegic Objectives
Strategies
Options Considered for Legislative Support
Justifications
Uncertainties and Risks Related to the CDS, with or without Municipal Finance Interventions
10.7 Tools For Development
10.7.1 KMC's Current Organization and Capacity
10.7.2 Result Management
10.7.3 Logical Framework Matrix for Municipal Finance Development
10.8 Conclusions
10.8.1 Summary of Findings & Recommendations
CITY DIAGNOSTIC REPORT
Annex :l Kathmandu Metropolitan City MODA Proposed Organization Structure
Annex: 2 Organization Structure (Previous) Kathmandu Metropolitan City Office
Annex: 3 Improved Organizational Structure Kathmandu Metropolitan City Office
Annex: 4 Vehicle Tax Rates
Annex: 5 Rate of Business (Professional) Tax
Annex: 6 Land Revenue or Land Tax and House-Land Tax
Annex: 7 Rate of the Integrated Property Tax
Annex: 8 KMC Revenue (Detailed) Data
Annex: 9 KMC Expenditures
Annex: 10 KMC Town Level Projects
Annex: 11 KMC Annual Budget 2057158
Annex: 12 Budget Preparation Procudure: Showing Assistance from ADB and World Bank
Annex: 13 KMC Revenue Expenditures Projections
Annex: 14 Kathmandu Metropolitan City information and Coinmunication Strategy
Annex: 15 Targets for Improved Financial Management
Annex: 16 Revised Targets for Improved Financial Management
Annex: 17 Total Staff and Approved Positions in the KMC
Annex: 18 Total Staff and Approved Positions in the Finance Department of KMC
Annex: 19 Total Staff and Approved Positions in the Revenue Department of KMC
Annex: 20 Total Account Staff and Approved Positions in Other Departments of KMC
Annex: 21 (A) Stakeholder Analysis - Mounicipal Finance
Annex: 21 (B) Focused Group of Stakeholders for MunicipaI Finance
End Notes:
Bibliography
LlST OF TABLES
Table 1: Main Functions of the sectionsof Finance, Account and Audit Departmentof Kathmandu
Municipality in 1993.
Table 2: KMC Revenue Data
Table 3: KMC Expenditure Data
Table 4: List of 4P Projects
Table 5: Municipal Finance - Issues and Implications
LlST OF FIGURES
Figure 1: KMC Actual Revenue 1999-00 KMC Revenue Data
Figure 2: Own Source Vs. Grants & Loans FY 2956157 (I 999100)
Figure 3: KMC Expenditures
Figure 4: Financial Year 2053154
Figure 5: Financial Year 2054155
Figure 6: Financial Year 2055156
Figure 7: Financial Year 2056157
Figure 8: Bace Case
Figure 9: Potential
Figure 10: Financial Year 2057158
Municipal Finance
Historically, asfar asKMCfsmunicipalfinance k concerned,prior to B.S. 2027 (1970AD),financial functions
were carried out by the "KoshPhant" (Fund Unit). The Koshadhachha (treasurer) used to be the head of
this unit, under the direct supervision of the PradhanAdhikrit (SeniorExecutive) and there were no separate
executivesfor accounting and taxationfunctions. During the Panchayat era, the senior executive as well as
the organization was under the influence ofAnchaladhish Karyalaya (Office of the Zonal Commissioner).
10.1 INTRODUCTION Budgeting Section. Stores section was transferred to
the Administration Department.
10.1.1 Background
n the year 2027 B.S., the Kosh Phant was split into 10.1.2 Recent Initiatives
two sections: account section and tax section. The
tax section was headed by the tax executive and was KMC's Institutional Strengthening Program started
responsible for the collection of taxes and fees. On the from September 1999 with the technical assistance
other hand, the account section was still headed by the from ADB. The goal of this program is "Improving
treasurer. Later in the year 204 I B.S. (1984 AD), with the capabilities of Kathmandu Metropolitan City for
the permission of the then Ministry of Panchayat and efficient, responsive and sustainable urban management
Local Development, the title of the treasurer was in the Kathmandu Metropolitan Area." This program
changed to "Account and Stores Executive." has four components:
In the year 2050 B.S. (1993 AD), the KMC board O Organizational competence building
approved and implemented the organizational structure Q Improved financial management
prepared by MODA (Municipal Organization O Improved operation and maintenance for solid
Development and Administration) task force under waste management, and
Organizational and Management lmprovement Program O Private sector participation
of the then Kathmandu Municipality. The organization Under the organizational competence building
structure is illustrated in Annex 1 and accordingly, there component, the TA program made necessary adjustments
were six departments and 32 sections. The Finance, in the organization structure and reduced the number of
Account & Audit Departments came into existence as a dysfunctional sections and proposed a new structure
single department responsible for municipal finance comprising 12 departments and 33 sections. The
functions. There were five sections under this Municipal Council meeting of May 1, 2000 approved
department as illustrated in Table 1: the proposed structure and is now functional. The new
organization structure is illustrated in Annex 3.
Again in 1997,the organizational structure of KMC was
modified in the changed context of decentralization and As per the new arrangement, the Revenue Section was
the new status of the Metropolitan City. The number of upgraded to the new department. Now the revenue
departments was increased from 6 to 11, and sections department has two sections: a) Revenue planning and
from 32 to 43. The organization structure is illustrated monitoring section, and b) Tax & fees collection section.
in Annex 2. The Finance, Account & Audit Department
became the Finance Department with three sections: Similarly, the finance department also has two sections:
Revenue Section, Audit Section and Account & a) Account and budgeting section, and b) Store section.
Table 1:Main Functions of the sections of Finance, Account and Audit Department of Kathmandu
Municipality in 1993.
S# Sections Main Functions
1. Planningand BudgetingSection Financial ResourceAnalysis & Planning
BudgetFormulation
3 Programming& Monitoring
2. RevenueSection .:. Direct & Other Tax Collection
f. Indirect Tax Collection
Other RevenueCollection
3. Accounts Section Regular Expenditure
Development Expenditure
f. Other Expenditure
4. Audit Section Audit & Inspection
PropertyAssessment
Irregularities & Arrears Clearance
5. StoresManagement Section InternalOffice StoresManagement
Central Stores Management
3 Procurement
Under the improved financial management component, issues and challenges studied by the above program will
the TA focused on following areas: be considered.
1. Revenue Mobilization
10.1.3 KCDS and Municipal Finance
House numbering in three pilot wards for integrated Element
property tax (IPT), preparation of vehicle database for
vehicle tax, estimation of IPT The need to strengthen policy environment, institutional
and financial capacities, and to address pressing service
2. CorporateAccounting deficiencies is more than ever-critical for KMC. The
role ofpublic participation, especially those of the urban
Modification of charts of accounts, accounts manual, poor and other vulnerable groups and the need for local
customizing of corporate accounting software developed ownership of projects and programs is now widely
by UDLEIGTZ, on-the,job training. recognized as vital to secure sustainable urban growth.
It is on the context that the CDS approach has been found
3. Budgeting System Improvement to be an effective mechanism to assist KMC in
identifying its issues, constraints and opportunities, and
Introduction of more realistic program based budgeting, fonnulating a vision for the city, along with a concrete
expenditure control procedure and financial analyses. action plan for implementation. It should be also noted
that the CDS exercise is a process for capacity building.
Improved financial management component of ADB TA
is directly linked to the municipal finance component KCDS is a facilitating participatory process by which
of the CDS program. So in the context of CDS, the the local stakeholders define their vision for KMC,
MUNICIPAL FINANCE
analyze its econonlic prospects, and identify priorities describes CDS in the municipal finance perspective.
for action and for external assistance to implement the Chapter two discusses the objectives of the niunicipal
strategy. finance. Current status of city finance is analyzed in the
chapter three. It begins with KMC's role analysis. Then
Urbanization in KMC demands rapid expansion of existing situation regarding resource mobilization,
services and infrastructure facilities and puts expenditure planninglbudgeting, private sector
considerable strain on municipal finance. These participation and accounting are explored. A brief
demands have mostly been tackled by central SWOT analysis of these elements is then presented.
government interventions. However, financial problems After that, the existing legislation is reviewed in brief.
at national level have led to shortfalls of financing of
KMC's infrastructure development. In order to prepare Vision and mission for KMC is exhibited in Chapter
a common vision for the developnlent ofthe city, various four. Chapter five exhibits issues and challenges
key areas connected with it have been considered under associated with various components of KMC municipal
the CDS and Municipal Finance constitutes a major area. finance. It then identifies the legislative gaps about
The Municipal Finance element will focus on the municipal finance, which is followed by strategic
"bankability" or the "Fiscal balance" dimension. challenges.
Municipal Finance describes the components of sound
financial management, revenue generation. budget Chapter six outlines various goals, strategic objectives
formulation and execution, financial information and and strategies regarding municipal finance. In addition,
control. the options considered for legislative support is also
discussed in this chapter.
In the municipal finance context, KMC is characterized
by low collection of taxes, insufficient and under- Chapter seven explores KMC's current organization and
qualified staff, dependency on the central government capacity,which is followed by indicators for performance
for the local development lee, and weak financial evaluation.
monitoring and evaluation. KMC's own funds have not
been able to keep pace with the incremental rate of
urbanization, fast growing population, and increasing 10.2 OBJECTIVES
deniand for its services.
The principal objective ofthe study is to assist KMC in
CDS is a facilitating participatory process by which the improving the city's livability, competitiveness,
local stakeholders define their vision forthe city, analyze bankability,governance and management capacities. The
its economic prospects. and identify priorities for action CDS is being prepared to assist KMC in creating a vision
and for external assistance to implement the strategy. In for the city to guide future actions. It is intended to
the context of municipal finance, the ob-jectiveof CDS provide an overall framework within which KMC will
is to increase banhability of KMC. synchronize and rationalize various future programs in
a strategic and coherent manner. The CDS will also help
This city diagnostic report under CDS, deals with the to prioritize investments linked to the city's long term
municipal finance component and explores present and development strategy and provide a clear basis for KMC
future trends. and recommends draft strategies. The to seek and attract additional resources from bilateral
analysis is based on existing documents and interviews1 and multilateral donors as well as the private sector.
consultations with central government officials, with the
executive staff of KMC, and with the expert and
In the contextof municipal financecomponent, the
consultants ofthe World Bank's CDS program and those
objective of the CDS is to increase bankability of
of other relevant donor programs regarding urban
development in Kathmandu. Using the data on
municipal budgets collected from KMC, the report also
looks at the trends in KMC finance from FY 199211993 The second objective of the study is to assist KMC in
to 199912000. addressing the issues of the ~ ~ r b apoor. At present the
n
city lacks specific policy and programs regarding the
Chapter one examines the historical perspective and underprivileged and marginal sector of the society and
recent initiatives of KMC municipal finance. Then, it specially regarding the growing squatter settlements in
different locations of the city. The study will help to 7. To arrange for recreational parks, playing
formulate policies and action plans for the improvement grounds, museums, zoos, parks etc. in the
of slums and squatter settlements of the city. Municipality Area
8. To launch programs to control river pollution.
9. To formate user groups, etc.'
10.3 EXISTING SITUATION
in the intergovernmental allocation of functions and
The present study attempts to prepare CDS for KMC expenditure responsibilities, the above mentioned
taking into consideration the development occurring services are "lower order services" whose benefits are
beyond its boundary and has tried to focus on those largely confined to municipal jurisdiction. KMC has
actions, which would be primary responsibility of KMC. been providing almost all the mandatory and optional
This section deals with the present situation of KMC in municipal services except water supply, electricity and
relation to following elements: communication.
1. Resource Mobilization In this broader context, KMC, as an institution, plays a
2. Expenditure PIanninglBudgeting very significant role to implement the strategies in action.
3. Private Sector Participation Or in other words, KMC is mainly responsible for the
4. Accounting overall development activities of the city.
KMC as the local government is a municipal service
provider and engaged in public welfare, service and 10.3.1 Current Status of City Finance
infrastructure development activities. As per the
provision of Local Self-Governance Act 1999, the Municipal finance of KMC could be broken into
municipalities as the local government have to perform following components for the purpose of the study:
mandatory and optional municipal functions. The
mandatory functions and responsibilities of any 10.3.1.1 Resource Mobilization
Municipality are:
Section 8.2 of the Ninth Plan (1998-2002) of the
Financial Government of Nepal describes about the local
Physical/lnfrastructure Development development plan and emphasizes decentralization and
Water Resources, Environment and Sanitation increasing the responsibility of local governments.
Education and Sports Development Similarly, Section 8.2 describes about human settlement
Culture Related and urban development and specifically mentioned about
Construction and Transport Related Kathmandu Valley Development Program and Town
Health Services Related Development Fund.'
Social Welfare
Industry and Tourism Related Under the Plan, local governments will have the primary
Miscellaneous responsibility for urban development; and the
nlunicipalities will need to expand their financial
Apart from the above mandatory functions,the following resource base and strengthen their urban management
are the optional/recommended functions: capabilities with the eventual elimination of the tax
looming, local governments needed to expand their
1. To promote quality secondary and college sources of revenue. In this way, the Plan emphasizes on
education. local resource mobilization for the benefit and service
2. To conduct literacy campaigns, open libraries. of the local people.
3. To control unplanned settlement within the
Municipality Area. (a) Past Trend
4. To implement employment schemes Not only in Nepal, but also in the region, the finance of
5. To maintain old age homes and those for the municipal governments is in an unsatisfactory state.
retarded persons. Most of them rely on transfers from the central
6. To provide electricity, telecommunications, governments for bridging the fiscal gap - a gap between
ambulanceservicesandcorpsetransportingvehicles. resources that they have at their command and what they
MUNICIPAL FINANCE
need in order to fulfill their mandated responsibilities. it may not be continued for a long period because it too
On one hand, the degree of fiscal autonomy to the has more or less the same features of octroi.
municipalities are limited, on the other, it is evident that
municipalities are not able to effectively use even the The local development fee was proposed as an interim
limited fiscal powers that they have under the alternative to octroi. During the 5-year time frame, all
intergovernmental arrangements. To make the matter the municipalities of Nepal are expected to completely
worse, local revenues are not adequately responsive to replace the local development fee by mobilizing the
the changing needs. existing and the new proposed taxes.
Before the introduction of Local Self-Governance Act Too much dependency on octroi and not paying attention
1999, the major source of revenue for all municipalities to other sources of revenue could be the reason for
in Nepal, including Kathmandu was octroi. Octroi is a present financial turmoil in the Nepalese municipalities.
kind of local tax without very much local character -
collected by the municipality on the basis of I per cent (c) KMC Sources of Revenue
of the value of goods entering the municipalities. In At present, the main sources of KMC's revenue
1997198, the own source revenue of 58 municipalities comprises following elements:
of Nepal were Rupees 1 125million whereas contribution
from one single source, i.e., octroi was Rupees 827.24 I. Own Source Revenue:
million in which Kathmandu claimed the biggest pie, a. TuxZncome:
i.e., nearly 24.97 percent (after distribution to other (i) Lutid Revenue : The municipality collects land
volley municipalities). That year, Kathmandu collected revenue, as prescribed, on the land within the municipal
Rs. 206.58 million rupees from octroi. It comes to be area.
approxinlately 80 percent of total revenue collected.
(Source: KMC budget documents). (ii) Vehicle Tax : The municipality levies vehicle
registration and annual vehicle tax on the prescribed
(b) Situation After New Act vehicles within its jurisdiction and occasional vehicle
The introduction of Local Self-Governance Act 1999 tax, as prescribed, on all kinds of vehicles entering into
(May 1999) abolished the octroi and the municipalities its area. The current rate levied by KMC and prescribed
are no longer allowed to collect it. The question now is: in the Local Self-Governance Rules, 2056 is illustrated
What could be the most suitable alternative to octroi? It in Annex 4.
is very clear that in the present situation none of the
single local tau could be a strong alternative to octroi, (iii)..ldvertisement Tm : The municipality levies tax on
which is very much essential. The above financial signboards, neon-boards, stalls, etc., permitted to be
scenario shows that in the absence of such a big revenue placed on roads, junctions, public places in its area for
source (octroi), the municipalities cannot even meet their advertisement, publicity, etc.
employee's salaries and other administrative expenses.
This could turn the municipalities into merely (iv) Business E7.v (Enterprise Tax): The nl~~nicipality
administrative units and data documentation centers. So collects enterprise tax, as prescribed, on trade, profession
the time has come in the part of the government to clarify or occupation within its jurisdiction on the basis of
at policy level that whether it intends to view the capital investment and financial transaction. The current
municipalities as a development agency or an rate levied by the KMC and prescribed in the Local Self-
administrative documentation center. Governance Rules, 2056 is illustrated in Annex 5.
Considering the huge contribution of octroi in the b. Incomefrom Fees:
financial structure of the municipalities, the government (i) Such as vehicle entrance fee, bus park fees, parking
will provide more or less same amount of revenue in the fee, property valuation fee, building map approval fee,
form of local development fee. The government itself and market fee, etc.
collects the local development fee from different custom
points and distributes to municipalities as per ratio of c. Incomefrom Property:
1997198 octroi collection. However, the provision of (i) Rental Income - income from rental of KMC property.
local developnlent fee is a temporary arrangement and (ii) Income from Metro FM Station.
d. Incomefrom Investment: The municipalities are now authorized to collect either
(i) Such as interest from bank deposit, revolving house & land tax or the Integrated Property Tax. Annex
fund, government bond and gain on sale of 6 illustrates house & land tax, and Annex 7 illustrates
investment. 1PT rates.
e. Sundry Income: (ii) Rent Tax: The municipality may collect rent tax, as
(i) Minor Fees :such as application fee, registration fee, prescribed, on the amount of rent in cases where any
environment & sanitation fee, tender document fee, map house, shop, garage, warehouses, stalI, shed, factory, land
fonn fee, certification fee, other form fee, pet animal or pond within itsjurisdiction is rented wholly or partly.
(dog) registration fee, etc.
The municipality may impose rent or tenancy charges,
(ii) Charges: such as tourism charges, wastage disposal as prescribed, on temporary shops permitted to be kept
charge, block number plate and road maintenance at the market places, public places, unregistered land or
charge. roadside constructed, supervised or operated by it within
itsjurisdiction.
(iii) Other Sales: such as auction of animalsiniaterials.
sale of scrap, sale of trees, sale of compost, and gain on Provided that no permanent shop shall be allowed to be
sale of assets. constructed in a manner to obstruct the public movement
and sanitation.
(iv) Fine and Penalty: such as contractor performance
penalty, forfeiture of deposit payable, late fee penalty, Status: Not collected yet
and miscellaneousiinsurance claim received.
(iii) Entertainment Tax: The municipality may levy
11. Government Grant and Others: entertainment tax, as prescribed, on the means of
(a) Local Development Fee : The Local Development entertainment such as cinema halls, video-halls, cultural
Fee could be termed as octroi compensation grant or show halls, permitted within the municipal area.
subsidy, received from His Majesty's Government of
Nepal. Local governments of Nepal are supposed to Status: Under Negotiation with Hall Owner's
receive this grant in regular intervals, but in reality the Association.
payment made by the ministry of Local Development to
the local governments are very irregular and tardy. (iv) Commercial Video Tax: The municipality may levy
tax as prescribed on video, projector, cable, etc. used by
(b)Grants from National and International Organizations any person or organization for commercial purpose.
111. Additional Sources Status: Not collected yet.
Besides the above regular revenue sources, the Act has
mentioned about the following new revenue sources: (v) Various fee, user charge and penalty
(i) House and Land TaxiIntegrated Property Tax (IPT) : Table2 illustrates summary of various sources of revenue
From the beginning of this fiscal year (July 2000) the data of Kathmandu Metropolitan City for the last eight
central government handed over the responsibility of years and their percentage. The details are provided in
collecting house and land tax to the local governments. Annex 8.
Table 2
KMC Revenue Data
1991/1992 1992,1993 199Si1994 199U1995
2048049 2049050 2050'051 2051m52
Accounting Codes Actual Budget Actual Percent Budget Actual Percent Budget Actual Percent
90 04 00 TAX INCOME 3,195,247 4,663,275 3 507.889 96 67% 14,757,375 5,519,881 37 40% 14,470,000 8,510.573 58.82%
91 00 00 INCOME FROMFEES 7,277,146 7.5L1-1.OCl0 9,181,653 120 91% 11,881,600 5,68I,U84 47 8194 12,925,000 22,469,520 173 85%
92 00 00 INCOIvIE FROM PRTJF'EETY 1,332,306 2,218,666 1,491,478 67 3696 2,615,793 1,681,753 64.2994 3,265,599 3,221,518 98 659'0
9'3 00 011 INCOME FROM INVESTMENT
94 00 00 SUNDRY INCOME 2,771,233 1,EN1 C1,ClClCl 2.U63.574 :28.174~ 8,004,615 1,B'39,7I~l:I; 2048% 6,914,000 2,714,987 39 27%
TJrTRClI 152.5E3.349 232655,OOD :'04,330,065 87 83':;6 252,875,000 213,:!44,6s0 84 60% 25i,UOO,~00 214,400,902 83 42%
TOTAL O W N SOURCE REVENUE 167,139.383 248.740.941 221,577,659 89.08% 290,134,389 228,466,111 78.74% 294,574,599 251.317,500 85.32%
35 00 UO GEANTS AND DONATIONS 11,140 i130.000 200,000 "0 009L 20,200,000 2,695,885 13 35% 1,350,000 25 1,535 18 63%
96 00 00 INCOhelE FRUIVI RECEIPTS COllTRAiT!
97 00 CIO PRIORYEAR INCOME ,200,000 2,108,538
98 00 00 LIABILITIES ',;VRITTEN BACK
60 00 DO LOAI\IS 1,50000U 1,500,000 IOU 00% 29000.000 500.000 1 72% 140,000,1100 3,401,233 2 43%
35 00 00 LqSTYEARS' BALANCE 63,909,585 133.Y82.908 115,015.611 115,015.571 35,609,774 35,606,091
GRAND TOTAL 231,060,112 250,340,941 367,260,567 146.70% 454,350,000 346,677,567 76.30% 473,734,373 292,684,897 61.78%
CITY DIAGNOSTIC REPORT
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Table 2
KMC Revenue Data
(NepaleseRupees)
199811999 19991200 20012001
a0551056 20561057 a0571058
Accounting Codes Budget Actual Percent Budget Actual Percent Budget
90 Cl4 I?': TA:fINCC?h,lE 5 3 , 4 1 1 IC1,329,501 19 3 4 8 53.40C1.000 25 1'?.?,068 47 ?4% 146,051,001~
91 00 13i1 I I.JlI.rjhlEFRCtIkI FEE5 28540,065 18,984,460 6652% 24,21006f; 3rj.Zl.356 149 61% 98,700,000
92 (10 lIlll I1 JCTJhlE FROhd PRljPERT'r' 4,304,165 4,031I 33 6C0'
. 4,304,765 3.662111 85 07% 11.676610
92, rJ~l lrCl II~J~;C~MEFR~?I~III.I'~,'ESTIVIEIIT 1,500,00!~ 552,202 2681cY0 50il.ilUO 0 00%
34 00 110 SCINDRY IIdCClfAE 10,236,000 7,53'5 104 7?,2906 26,681,000 14.S44.491 55 84?/0 84,013,000
IlCTROI ?,90,350,000 166.01?5.009 4; 5.3%
TOTAL OWN SOURCE REMNUE 488,380,830 207.440,626 42.48% 109,095,830 80,276,026 73.58% 340,440,610
95 :ill 00 I;RAI'.ITC. A ~ ? [ I[:ICI~'J,~TI\IIN
3 1 I I I I I I 24 70?'0 351,177,985 228,234,744 8528% 431,029,390
f 1 I I I'JC(?ME FPCJP.~ FElIEl PTS iIYINTPii11T'S
97 rfl! 120 PRIOF Y E,4RI NZOI,IE ?,51)<1,1)00 1,747,';l 15 2,000,000 5,810,363 47,000,000
98 1312 O i l LIAE;ILITIES\A/RITTENE~~~I~'.
6Cl 00 0CI LOANS 423E!:i6,500 22,14?,173 758% 247,813,000 11,700,000 5 93Yo
, 7
32 00 00 [LAST YEA,RS EALAI 1C.E 1?,:34.l,75F: 12943,758 100 @CIS 3 996,122 4,1J0?,185 I oil 26%
GRANDTOTAL 1,067,161-088 288,719,068 27.05% 714,082,937 334,028.318 46.78% 818,470,000
CITY DIAGNOSTIC REPORT
KMC Revenue Data
KMC Actual Revenue 1999-00
LASTYEARS' BALANCE
LOANS
4% TAX INCOME
PRIORYEAR INCOME 8%
INCOME FROM FEES
INCOME FROM PROPERTY
SUNDRY INCOME
Figure 2: Own Source Vs. Grants & Loans
FY 2956157 (1999100)
Capital Expenditure
Grants & Donations
lncome from fees
Own Source
Tax Income 25,493,068
Grants and Donations
Income from Fees 36,221,356
Loans
Income from Property 3,662,111
14,899,491
Total own Source Rev (NRs.1 80,276,026
MUNICIPAL FINANCE
10.3.2 Expenditure Planning b) Fixed assets such as vehicles and equipment etc.
Budgeting are classified as regular expenditures, whereas
these should be included in capital budget.
The second most important area of municipal finance is
expenditure planning /budgeting. It has been clearly The disadvantages of the previous classification are:
mentioned in the Ninth Plan ofthe HMG/N, that the local
governments will have the primary responsibility for urban The concept of recurrent expenditures (as the
development; and the nlunicipalities will need to expand means to keep the organization and assets of
their financial resource base and strengthen their urban KMC running) is not fully realized if operations
management capabilities. In this context, there could be and maintenance are not considered as committed
the question of how KMC is performing with designated recurrent expenditure, and
functions of urban service delivery? What is the status of The concept of adding to the asset value of KMC
expenditure planning inside KMC and whether it is cannot be correctly considered, if new fixed assets
controlled and regulated or not? Situation analysis is are not counted as capital investment.
presented in the follo\ving paragraphs.
10.3.2.1Past Tren(1 10.3.2.3Process
In the past, KMC budgets were prepared centrally and Tliis starts with the then revenue section of the finance
without much detailed consultation with all the department preparing estimates ofthe projected revenues
department and sections, and tend to be unrealistic. Till for the fiscal year. These were based on whatever
the last fiscal year, KMC used traditional method of information was available and taken into account policy
budget preparation in conformity to the rules and initiatives to improve or extend collection. tlowever
regulations, and budget preparation was based on past, due to a lack of appropriate data the projections were
current and next year's programs. The features of often:
traditional budgeting were:
based on assumptions drawn from the experience
l'he budget was prepared on the basis of the of previous years. and
previous year's expenditures. 0 too optimistic in order to placate diverse and
O Previous year's programs continued into the competing political interests.
current year. The major actors in the previous process were not
0 There was a problem of budget management and Spending Departments but the Finance Department
iniplemcntation. together with the Executive Ol'ficer and Budget
It was not used as a practical management tool. Committee chaired by the political Icader (Elected
Sum~iiaryof KMC expenditures for last eight-years representative). This approach shows that not only
(budget vs actual) are illustrated in table 3 and details budget formulation but also its subsequent monitoring
are presented in Annrx 9. and control p~meededlargely without any departmental
i~ivolvement.
10.3.2.2 Budget Classificatior~
The tendency to apply political judgements after the
In the previous budgeting system, for the purpose of estimates have been substantially assembled leads to
preparing and implementing the budget, KMC divided numerous and time consuming changes that might be
expenditures into "regular" and "development". The avoided ifthesejudgements were made first and fed into
meaning of "regular and development budgets" is not the compilation process. Similarly, ward level
the same as "recurrent and capital budgets". The two expenditures, which amount between 30 and 4096 of
classifications should not be seen as the same, nor-slio~lld the total cspenditure is based on an allocation ti)~.rnula
the terms be mixed up. The essential differences are: - and not detailed in ternis of speciiic spending pt.oposals.
a ) Operations. repairs and maintenance are classified
as development expenditure under KMC's
previous budgeting procedure, whereas these 'The principal problem is due to the delay in its approval:
should be included in recurrent expenditures. the budget not being used for its intended purpose of
guiding expenditures in relation to projected revenues. 2. Training to junior engineers of Public Works
Instead it became a retrospective record of expenditures Department and Llrban Development Department
that have been authorized as advances against draft for preparing Ward Level Local Area Plans.
expenditure ceilings that would very likely be changed 3. Budget Formulation Procedure Manual ~repared.~
when the budget is finally approved, but in any event 4. New Charts of Account prepared.
have to match the actual expenditures incurred during 5. Formats for Expenditures Budgeting ~repared.~
the year. 6. Attendance by staff at all levels within KMC and
from the wards for various training sessions on
Most departments and wards prepare their budgets using the new budget procedure and how to complete
the traditional approach whereby expenditure in the the form.
previous fiscal year is taken as the yardstick and used to 7. A two-day workshop for the ward chairpersons
determine allocations in the future. The result is that and department heads on the new budget
too little attention is given to how the money will be procedure.
spent, and of equal importance was it, or will it, be spent 8. Adoption of the suggestions made in working
wisely. paper B6: Revenue Forecast for FY 2057158.
9. Local Area Plan at three pilot wards prepared and
In the report "Detailed Revenue and Expenditure incorporated into the new budget.
Breakdown and Basic Financial Information of 58
Municipalities of Nepal (FY 1995196 - 1998199)" the After these activities, the KMC board under the
comments regarding KMC were as follows: chairmanship of the Deputy Mayor formed a budget
committee. The committee asked all the departments
ExpendiiureSide and wards to complete the procedures as per training
U The Overall performance in expenditure side was given and submit them back. Then with rigorous
not good. exercise, the committee formulated the new budget and
U The percentage of current expenditure was too it was approved by the Municipal Council on August 6,
high (64%). But the rule, which was on Local 2000.
Governance, permitted only 25-40%. So the
municipal corporation should consider limiting This budget could be termed as a mix of traditional line
the cost. item budget and program budget and has tried to follow
U The expenditure in social programs 32% showed the concept of decentralization. This budget also
poor performance. Municipal Corporation should acknowledged the plans and programs of respective
give priority on social program.' wards and departments. In addition it also prioritized
The above comments is the evidence of poor budgetary the ward level and town level projects. This budget also
performance of KMC. The management should take note brought forward the concept of balancing the budget
of that and should take necessary corrective actions. (revenue and expenditure); and classified them into
Recurrent Budget and Capital Budget, which was further
10.3.2.5 Current Status classified into ward level projects and town level
projects. Annex 10 exhibits the budget system and
Keeping in view the problems associated with previous Annex l l exhibits the KMC budget for 20001200 1.
expenditure planninglbudget procedure and the
requirement of KMC, ADB assisted KMC Institutional Earlier this year, when ADB TA started the new budget
Strengthening TA helped formulating budget for the initiatives, Kathmandu City Development Strategy
fiscal year 2057158 (2000101). The activities which have Program was also expected to begin in February-March,
been completed are as follows: 2000. On the basis of this assumption, ADB TA
envisaged cooperation from the KCDS program
I , Several rounds of brainstorming workshop and regarding development of vision for KMC and prepared
discussion sessions with the department heads and a work plan, which is illustrated in annex 12. However,
section chiefs. due to certain factors, KCDS was delayed for some time
and it did not materialize.
Table 3
KMC Expenditure Data
(NepaleseRupees)
199111992 199211993 199311994 199411995
-Accounting Codes Actual 48149 Budget 49150 Actual 49150 Percent Budget 50151 Actual 50151 Percent Budget 51152 Actual 51152 Percent
70 00 00 Salaries & Benefits 18,021,920 27,979.308 15,911.640 56.87% 31,I10,000 23,996,389 77.13% 27,976,341 25,935,079 92.70%
1 71 00 00 Operational Expenses 1 1 1 1
43,038,221 105,657,240 88,441,385 83.71%1 119,045,000 96.541.740 81.lo% 110,396,520 88,216,016 79.91%1
1 80 00 00 0 8 M of Infra& Services 1 1 1
22,987,288 176,356,692 132,700,797 75.25%1 226,655,000 179,321,326 79.12%1 257,044,824 126,756,603 49.31%1
10 00 00 Capital Expenditure 2,924,598 55,350,000 15,186,232 27.44%1 64,375,000 8,648,060 13.43%1 49,600,000 12,381,268 24.96%
TOTAL EXPENDITURES 86,972,027 365,343,240 252,240,054 69.04%1 441,185,000 308,507,515 69.93%1 445,017,685 253,288,966 56.92%
Table 3
KMC Expenditure Data (NepaleseRupees)
199511996 199611997 199711998
-Accounting Codes Budget 52153 Actual 52153 Percent Budget 53154 Actual 53154 Percent Budget 54155 Actual 54155 Percent
70 00 00 Salaries & Benefits 24,195,875 19,466,722 80.45% 79,077,999 66,573,574 84.19% 120,256.512 86,874,208 72.24%
71 00 00 Operational Expenses 122.487.600 109,413,551 89.33% 124,565,798 118,775,116 95.35% 205,207,488 161,867,643 78.88%
80 00 00 0 & M of Infra & Services 214,246,000 152,610,145 71.23% 199,852.000 91,736.697 45.90% 729,216,000 123,435,279 16.93%
10 00 00 Capital Expenditure 82,400,000 21,262,405 25.80% 170,196.000 37,052,821 21.77% 227,820,000 66,420.998 29.16%
ITOTAL EXPENDITURES 443,329,475 302,752,823 68.29% 573,691,797 314,138,208 54.76% 1,282,500,000 438,598,128 34.20%
Table 3
KMC Expenditure Data (NepaleseRupees)
199811999 199912000 200012001
-Accounting Codes Budget 55156 Actual 55/56 Percent Budget 56157 Actual 56157 Percent Budget 57158
70 00 00 Salaries & Benefits 109614981 93919113 85.68% 134316500 114062390 84.92% 201690000
71 00 00 Operational Expenses 237795262 83626865 35.17% 163965891 106704758 65.08% 199591000
80 00 00 0 & M of Infra & Services 545065535 66457580 12.19% 462458550 80563731 17.42% 435365000
10 00 00 Capital Expenditure 231588000 40719388 17.58% 1 14845000 23853757 20.77% 217370000
) TOTAL EXPENDITURES 1124063778 284722946 25.33% 875585941 325184636 37.14% 1054016000
CITY DIAGNOS7'tC REPORT
5 ,
MUNICIPAL FlNAN
10.3.3 Private Sector Participation encourage the private sector to share all costs, benefits,
risks and opportunities of joint projects.
Another important area of municipal finance is the
private sector participation. At present KMC recognized In the past KMC had organized various 4P seminars to
the principles of private sector participation in the attract private sector investment in the municipal services
provision of urban services. But KMC does not have and infrastructure. The budget of fiscal year 1998199
concrete policy and procedures in black and white. It provided the provision of Private participation in the
has created confusion to the private sector that wants to development activities of KMC7, which are listed in
work with the city. Table No. 4.
Private sector involvement is changing the way 10.3.3.2 Current Status
governments do business around the world.
Development franchises for constructing infrastructure Critics take building oftraffic islands with private sector
are one result of this trend toward greater private participation in the process of beautification of the city
involvenlent in producing government services. As an as a success story. Many other municipalities of Nepal
extension of the services traditionally provided under are now trying to follow this example of Kathmandu.
construction contracts, franchises grant private firms a But the story of private sector participation is different
time-limited opportunity to finance, design, build, in the case of capital intensive projects. Although there
operate. and collect revenue from infrastructure facilities. were 31 pro-jects listed in the budget of fiscal year 19981
At the end of franchise period, usually after 20 to 50 99 for private sector participation, only three projects
years, the government acquires, free of charge, a facility materialized in a limited manner. What went wrong?
that it otherwise would have had to finance and operate Why is the private sector reluctant to invest in the
with scarce public resources. This approach to project provision of urban services? What does KMC need to
delivery has revolutionized infrastructure procurement do to attract the Private Sector? Services of PSP expert
uithe developing world and is spreading to industrialized was sought under the ADB TA to tackle these questions.
countries. The activities which have been completed are as follows:
Public-private partnerships are not a panacea for the (i) Current Cupucity of KMC in PSP Assessed
government's inability to finance all the infrastructure KMC in cooperation with ADB 'TA established an
and the increasingly mobile public demands. Only Executive Task Force and an Operational Working
projects with the largest and most certain net revenues Group. Institutionalization is paramount for future
successfully compete for the attention of investors. sustainability of PSP. Private sector participation cuts
Development franchises are thus merely a supplement across various KMC functional areas and requires multi-
to public financing of less self-supporting facilities. By disciplinary focus to bring PSP transactions to the
allowing the public sector to focus its resources on market. KMC has responded with timely creation of a
developing otherwise un-financeable projects, public- 15 member Executive Task Force, of which 7 are froni
private partnerships help to fill the "infrastructure gap" the private sector and the remainder from KMC (the
between what the treasury can afford and what the public mayor; KMC secretary; representatives from five
needs.6 political parties, and a KMC department head). 'The
private sector members include representatives from the
10.3.3.1 Past Trend chamber of commerce, professional associations, an
advocacy group for transparency and the media.
KMC has limited resources for its functions, while the
private sector is not empowered to make policy (ii) Polic-v Framework and PSP Guidelines
decisions. It is KMC's conviction, however, that if the Completed
public and private sectors come together, amazing results Policy framework and PSP Guidelines have been
are possible. A coordinated effort by these stakeholders, prepared and translated into Nepali as well. These
beginning with a shared vision and joint commitment, documents will be the cornerstone of all the training
would benefit the city to a degree impossible to attain events that are designed to strengthen KMC's
individually. KMC has thus launched the Public Private institutional capacity in PSP development and will
Partnership Program (4P) to create environment where eventually supportthe standard operating procedures for
the private sector can work together with KMC and to PSP activities. These include:
CITY DIAGNOSTIC REPORT
Table 4: List of 4P Projects
The budget of the Fiscal year 98/99 provided the provision for private participation in development activities
of Kathmandu Metropolitan City. The 31 projects to be conduced under private participation are as follows:
1. Culture House 2. Slaughter House
3. Public Toilets rn each ward 4. Sports Complex
5. Multi Decker Parking 6. Tundikhel Car Park
7. Children Park 8. Mass Transit
9. NewIOld Bus Park Management 10. Eastern Bus Park
11. Truck Park 12. Door to Door Garbage Collection
13. Safety Tank Service 14. lchangu DrinkingWater
15. District PolrceOffice Hanumandhoka 16. InternetOnline Service
17. Public Telephone Booths 18. Tourist Bus ParkiTelephoneBooth
20. Bhishnumati Park
21. Advertisement Hoarding-Board Rules& Regulations 22. Tripureswor Temple Area
24. MechanicalSection
25. Significant Sanitation Management 26. Incinerator for Solid Waste Management
27. Waste Water Treatment System 28. Solid Waste Management
29. SundharaIDharahara 30. Kamal Pokhari Park
31. Bhuikhel Med~tatronPark
Working Paper No. F-l : Draft PSP Policy Framework. (iii) PSP Transactions
Several PSP Transactions are in various stages of
Working Paper No. F-2: Draft Standard Operating implementation. Three transactions have been awarded.
Procedure for Implementing PSP Projects. These include the bus terminal; slaughter house and
vehicle tax collection. The night market lease contract
Working Paper No. F-3: Draft Feasibility Guidelines for is in the process of being evaluated. Initial procurement
PSP Policy Projects. preparation is being developed on the overhead bridge
concession contract.
Working Paper No. F-4: Draft Procurement Guidelines
for PSP Projects. KMC is currently determining other prospective PSP
transactions, such as:
Working Paper No. F-5: Draft Contracting Guidelines
for PSP Projects. O solid waste service contract for primary and
secondary transfer.
Working Paper No. F-6: Draft Pre-feasibility Analysis service contract for maintenance and repair for
for Vehicle Tax Collection Service Contract. vehicles of solid waste management.
Q contract for the collection of advertisement tax.
Trnffir Ivlnnd. An ewnmnle nf Puhlic Private Partnershin
MUNICIPAL FINANCE
Solid waste door to door Collection :Private Sector Involvement
10.3.4 Accounting to the staff. Accordingly, accounting training program
was organized by Kathmandu Urban Development
In order to increase people's participation and deliver Prqject (KUDP) at Pokhara, for employees of several
effective and efficient public services, KMC must municipalities including KMC. After this training
disseminate reliable, timely, up-to-date and true program, a decision was made to use "l'lie Manual On
information to the public. Thus KMC must have strong Accounting System For Nepalese Municipal Bodies"
and effective accounting system with the corporate prepared by udlelgtz, as tlie base for the system.
settings, as the sub system of Management Inforniation
System. This system should be able to reflect tlie true The Municipal Council meeting of 1998decided to adopt
liscal picture of KMC; in the mean time it should providc the Corporate Accounting System in KMC. This system
necessary data for policies, strategies and future will be guided by the fiscal rules as mentioned under
development. Resides this, the accounting system also the "Local Self Governance Act, 1999."
should bc simple and transparent. With these ob~ectives
KMC decided to adopt Commercial Accounting System I n order to iniplenicnt the Corporate Accounting System
(CAS) from the first day of the fiscal year: 205712058 (CAS) in the full scale, it is important that it must be
(200012001 ). well i~nderstoodby all concerned and all tlie doubts
should be addressed properly. In thic respect, the need
for further training to the core accounting group has been
felt.
Prior to July 16. 7,000, the accounting system adopted
by KMC was cash based government accounting system, (i) Need Asse.ssment:
which runs under liistorical cost concept. As a result, KMC made it clear in the beginning that -- training that
financial information for decision making and financial is undertaken without analysis of whether or not it is
reporting were not available on time. needed is likely to be ineffective and a waste of money.
In 1994. KMC entered into an agreement with Acian Various meetings and discussion sessions took place to
Development Bank (ADB), regarding Improved discuss and analyze the above questions. After analyzing
Resource Mobilization in Kathmandu. One of the loan the situation, it has been concluded that specialized
covenants was to introduce CAS in KMC, but it could training programs should be continuously activated to
not be introduced due to various factors, such as: no implement CAS trouble free and fill1 scale; and these
provision in the Act: lack of adequately trained and programs should be conducted in a phased manner. As
qualified employees; and lack of proper plans. As KMC a part of this plan it has been decided that in the tirst
is committed to implement CAS, various training phase, an overview of CAS should be presented to the
programs and necessary exercises have been carried out. core accountinggroup so they will be prepared mentally
and physically. Accordingly, an action plan was
Several meetings were held at KMC to prepare for the developtd to start the training from June 16, 1999 and
irnnlenientation of the svstem and the traininn needed the traininrr obiectives were established.
CITY DIAGNOSTIC REPORT
(ii) The TrainingPhase: coordinated with the formation o f CAS
Once the training need is identified and behavioral implementation unit on February 25, 2000. The
objectives are prepared, the next step is to develop a implementation unit has been formed as a core group
training program that will achieve those objectives. This that will lead the shadow accounting practices and
is accomplished by selecting training methods and will assist in future training and development of KMC
developing training materials that convey the knowledge employees in the field of CAS. The implementation
and skills identified in the behavioral objectives. team, under the guidance of above experts has
achieved various targets set for CAS. Several
(iii)Responsibility of Training orientation and training programs have been
KMC discussed with various organizations like: Mr. A.B. conducted for the staff of the implementation unit in
Kshatry & Co., Surmount Chartered Consultants and different aspects of CAS. They include:
Nepal Administrative Staff College for conducting the
training program. Finally the terms and conditions of the O priilciples of CAS, account coding, receipt and
Nepal Administrative Staff College has been appro~ed.~ payment of cash and recording; bank
reconciliation, payroll accounting;
With the financial assistance from KUDP, in June 1999, O purchase and stores procedureslmanagement,
a 2-week training program was organized at the Nepal fixed assets management,
Administrative Staff College (NASC). An overview of O transaction between finance department and other
CAS was presented to the 40 participants of KMC. departmentslwards.
Evaluation of this training program clearly indicated that,
during the introduction stage, there should be a Similarly, traininglorientation on different aspects of
continuous support program focused on human resource CAS to other staff (internal audit, staff of Revenue
development and day-to-day problem solving. department, accountants of different departmentlwards,
ward secretaries) were also conducted. Standard forms
In order to run the continuous support program, various and stationeries were prepared discussedlagreed and
donor agencies have been approached, such as: Regional KMC ordered printing of those that are required for
Urban Development Office (RUDOIUSAID) -- New the introduction of CAS. The budget for fiscal year
Delhi, KUDP, UDLE and DANIDA. 2057158 (2000101) was prepared in line with CAS
accounting heads.
RUDOIUSAID agreed to provide the necessary grant of
US Dollar 7,274.00 (equivalent ofNRs. 5,O1,890.00) for 10.3.4.2 Current Status
the program and an agreement has been signed between
USAlD and KMC. With this assistance, KMC entered At present, a complete set of charts of accounts has been
into an agreement with Nepal Administrative StaffCollege drawn up, and an Accounts Manual has been prepared.
for conducting the continuous support program. The accounts under CAS are maintained following the
Accordingly, NASC provided nine months services, and Double Entry Accounting System on accrual basis. In
a consultant began work from November I , 1999. theory, as a result, the actual picture of income and
expenditure of a certain period is available in time for
In the meantime, Asian Development Bank (ADB) financial reporting, that is to say, Financial Statements,
assisted KMC Institutional Strengthening Program - i.e.,Balance Sheet and Income Statement, for any certain
Technical Assistance (TA) also commencing from 27 period can be prepared taking updated financial
September 1999. This program is designed to address information.
various issues related to the overall capacity building of
KMC including financial management and resource The introduction of CAS could be attributed to the
mobilization. The TA consultants also organized various commitment of KMC as well as various initiatives
on-the-job training to implement CAS as a part of supported by the ADB TA and RUDONSAID grant
improved financial management. program. But still there exist threats and challenges in
the implementation of CAS, which will be discussed
(iv) Formation of CAS Implementation Unit under the problems.
In order to speed up shadow accounting practices, the
efforts of consultants from NASC and ADB TA are
Institutional Analysis
I
Key Issue 1: Resource Mobilization
OPPORTUNITIES THREATS ACTIONS
0 1.1 Thenew Local SelfGovernance T I.1 Regulations of the SameAct have restricted the fiancial autonomy Municipalities should be allowed to make
Act, 1999 has paved way for of the local governments by prescribing the tax rates. necessary revision in the existing tax rates
resourcemobilization (provision and user charges and implementation.
for more tax and fees)
Effective enforcement bylaws shall be
passed from the municipal council.
0 1.2 Broader responsibilities. T 1.2 Because of the larger number of local governments the tax base
I has been narrowed or restricted and it reduced the collection I
I potentiality. But the actual tax collected is much lower than the I
I ability to pay or the potentiality to pay. I
0 1.3 Kathmanduisagrowingcityand T 1.3 After the abolishment of Octroi, HMG itself is raising thz local
has revenue potential. development fee and distributing it to the municipalities and VDCs.
However it is also a temporary arrangement and the government,
at any time, could stop it.
I I
0 1.4 T 1.4 Enforcement process mentioned in the Act is cumbersome and
involves several government agencies thus giving opportunities
to the defaulters.
Key Issue 2 : Expenditure PlanningIBudgeting
OPPORTUNITIES THREATS ACTIONS
02.1 TheAct has provided broad and T 2.1 There are chances of central government actions if the budget Budget preparation process must begin on
specific framework for budget preparation process is not conlplete on prescribed time-frame. time and proper planning is essential.
-
02.2 Severalnationalandinternational T 2.2 There is no provision of coordinating with budget process of central
agencies already helped KMC in government.
the budgetingprocess and still are
02.3 Project identification and
prioritization process began with
KVMP initiatives
r
Key Issue 3 : Private Sector Participation (PSP)
OPPORTUNITIES THREATS 1 ACTIONS
-- --
~, - ----
. -
~ ~
03.1 Central Government encouragcd 'r 3.1 Privatcsector(national companies)arestill not willing to work with KMC Develop private sector scanningand
local governments for PSP. in case of Capital IntensiveProjwts (Infiastn~cti~reFinance) e\,aluation mechanism.
.:- Develop liberal policies. prepare
feasible and profitable prqjects to
encourage the Private Sector to
come forward.
-
0 3.2 Foreign private sector T3.2 KMC still does not hn\/e the information about Strongly pursuing and lobbying with the
are interested to work with KMC capacity and \villingness to ~vork. government for the availability of Landfill
in various projects such as solid Site.
\vasts management, operation of
Political instability and division dissemination to
behind reluctance of private sector to \vol-k \\.ith KMC.-- concerned stakeholders.
0 3.4 Inflow of New 7'cchnology Transparent review system
~
03.5 Efficientmanagementof Projects A\inreness about "pa! charges - receive services"
-- .
0 3.6 Less burden to KMC 1
--
-
0 3.7 Monetary liquidity le\,el is high Develop liberal policies. prepare feasible
with thc private sector at present and profitable projects to encourage the
and now it is evident that they are Private Sector to come forward.
ready to invest in profitable
projects.
Key Issue 4: Accounting/Financial Reporting
OPPORTUNITIES THREATS ACTIONS
04.1 Thenew Local SelfGovernance
Act, 1999has provided freedom
to adopt "cash based"
government accounting system I 1
or "accrual" accounting system.
04.2 TheActalsogavefreedomtothe
municipalities to appoint
external auditors for fiscal
transparency.
Organizational Analysis
Key Issue 1: Resource Mobilization (Strength and Weakness)
I
STRENGTH WEAKNESS ACTION
S 1.1 Nen Revenue Department is W I..1 Linablcto mobilizeresourcesin accordancewith provisionsofexistingAct.
created keeping in mind the
importance of revenue for the
sustainableurban servicedelivery.
1 I W 1.2 Lackof proper utilizationof availablefinancialresources.
. . 1 I
I 1
( W1.3 Lack ofcommitmentonthepartof politicians regardingdireettax collectionand weak ogmizationalcapacity 1
I W1.4 Not able to demonstrate the benefits of tax payment or guarantee the proper utilization of collected 1 I
revenue. (Lack of Transparency)
W 1.5 Not able to demonstrate the benefits oftax payment or guarantee the proper utilization of collected
1
resources,whoreally understand the importanceoftax and perform
--
awarded annually to encourage
awarenessand tax aver's serviceand satisfaction. the taxpayers to pay the taxes.
I W1.9 There is not enoughspaceforoffices underthe revenuedepattnient adthey are not o ~ z e properly.
d I I
/ W1.10 'Thereisno computerizeddatabasesystemoftaupayen.
/ W1.I 1 There is no monitoring and evaluation system. Top managementand political representativeshavenot shown ( Develop resource mobilization
1 any intcrestin it. program
1W1.12 A system is not developedyet for assessmentand collection of Integrated Property Tau (IPT). House gi Land
1 Tax. and Rent Tax. I 1
Wl. 13 A comprehensiveAddress System and Property Register is not developedyet, which could be tenned as the
base forthe revenuecollection system.
W1.14 Enforcementof businesstax is m r .
W1.15 Revenue Potentialofallthe taxes and feesare not exploredyet.
W1 .I6 Result Managementmechanism isalmostnot existence.
W 1.17 Pricing of the services are not done properly. The cost recovery approach is not followed to realize
the cost of senrices.
Key Issue 2: Expenditure PlanningIBudgeting
S T R E N G T H WEAKNESS A C T I - O N S
S 3.1 Ne\i Budget I:orniat developed, W 2.1 Adequate planning tor budget preparahon is lacking. Create strong co~nmitmenton the part of
adequate training given to the policy makers and employees.
concernedemployees and budget for
fiscal year. 3000/01 de\ eloped
accordingll.
S 2.2 TIIS budge~could be tenned asa mlu W3.3 Lack of fiscal discipline in the implementationof budget.
of traditional line item budget and
program budget and tried to follow
the concept of decentralization.
\ 2.3 Lack of \rarimce analysis and taking appropriateactions.
- - - --
W 2.4 Ke\:enuc ligu1.c~edi~natcdare e?rn-e~iielyoptimistic and there are no clear
iustifications.
-
W 3.5 Kc\,enuef'ntcntials are not csnlored fullv.
L4'2.6 Gaps in infia support(unableto procure heavy machinery and equipment IResources scan.
I
- 1 for SWM).
-- -
W 2.7 062M Budget isnotssufiicicntaidconsequentlySWMequipmentarenot Proper estimation of 0 & M costs and
1 maintaincd ~rouerlv. Ibudget accordinely.
W 3.8 .-Ii~stcl.it\[ncaurcsarenot ado~tedto control un~roductivecosts.
W 2.9 I_ong-tenl~orperiodic Capital Budget or investmentplans are nonexistent.
Key Issue 3: Private Sector Participation (PSP)
STRENGTH WEAKNESS ACTION
S3.1 Other municipalities of Nepal W2.1 KMCboardstillhasnotapprovedthepolicy6ameworkand Create strong commitment on the part of
considersomePSPactivitiesofKMC guidelines. policy makers and employees.
as success stories.
S 3.2 PSPpolicyheworkandguidellnes W 2.2 KMCdonothave asp~ificunitordeparhnent tohandle PSPtramactions. Create a new unit responsible to deal PSP
are ready. activities with qualified human resources.
W 2.3 There is no marketing budget allocated for PSP activitiesand there is no Allocate budget & draft a marketing plan.
marketingplan as such.
W 2.4 Lackofcommitmentandcapab~litytoevaluateandanalyzethecostbenefit Create a new unit responsible to deal PSP
and sustainabilityof the projects. activities with qualified human resources.
" -
2 " " A ~ W e .
Key Issue 4: AccountingiFinancial Reporting
STRENGTH WEAKNESS ACTION
'
S4.1 CorporateAccounting System(CAS) W 3.1 Although the Act provided autonomy to appoint exqemal auditors,KMC Municipal Council meeting ofJuly 24,2000
developed and impl~mentedfrom FY has not appointedthem yet. Booksof accountsforthe FY 2055156(1 9981 had authorized the KMC board to select and
2057158 (2000101). 99) and 2056157(1999100)remained unaudited. appoint the external auditor. Therefore, an
1external auditor must be selected and
appointed at earliest.
S 4.2 CAS implement team was formed, /W 3.2 Uncontrolled Advances: Detailed control system should be
trained and the team is working to Timelybook keepingofexpensesareadverselyafected by thedelay inthe developed with active participation from
date. clearance of advances.This exhibits the \bleak budgetary control system all elected representatives and department
and incorrect expenditurestatement. heads.
S.4.3 Traininglorientation on different W 3.3 KMC finance depmnent can produce the monthly and other periodic CAS implementation unit must get support
aspectsofCASto otherstaffsuch as: statements on time, only if all other concemed wards and depments from the CEO in this regard and those who
staffs from Internal Audit Unit, submit monthly statementdretumson time. For the past three months of does not comply with submitting timely
RevenueDepartment,StoresSection; thisfiscalyearithasbeenobservedthattheconcemedwardsanddepartments statements to the finance department
Accountants from different have not submittedthemonthly statementdretumsontimecreatingaspiral should be dealt with prompt actions.
departments and all wards. effect and ultimatelythe financedepartmenthas not been able to produce
~eriodicfinancialstatementson time. I
S4.4 Standardformsand stationerieswere W 3.4 Inadequate Human Resources: Adequate and qualified HR must be
prepared discussediagreed and used. At present KMC finance department and revenue departments are arranged for the timely and proper
understaffedand it alsoaffectedthe daily functions. For instance,general execution of all the functions including
stores section under the finance departmentare functioningwith only 4 municipal finance functions.
personsand Accountand Budget section ofthe samedepartmenthas only
one officer. In the context of CAS, where the work horizon has been
expanded inadequate HR will result inadequate works.
I Key Issue4: Accounting/Financial Reporting
I STRENGTH WEAKNESS ACTION
S 5.5 The budget for FY 2057158 (20001 W 3.5 Result Management mechanism is almost nonexistent. As for other cases, Monitoring, Evaluation
01) was prepared in line with CAS and Control mechanism must be
accountingheads.
S 5.6 Internal audit unit has W 5.6 Although the internal audit unit has been created,qualified personnel are Internal audit unit must be strengthened to
as an independent unit directly not assignedyet regular internalaudit is not carried out. maintain fiscal discipline in the KMC.
reportingto the CEO.
W 5.7 Elected representativesare also found passive regarding internal audit and
internal control.
W 5.8 AuthoritynotdelegatedfromtheCEOtootherconcemedexecutives:Every In the context ofmunicipal finance,the CEO
form. voucher, requisition are to be approvedby the CEO and it is a time should delegate certain authorities to other
consumingprocess affectingthe productivity. executivesand itsaccountability also should
be fixed. In this way it will help reduce
bureaucratic hurdles.
Key Issue 5: Human Resource Management for Municipal Finance:
STRENGTH WEAKNESS ACTION
/ W 5.1.1 HR Plan is lackingand it is creating a chain reaction:Nojob analysis;No IDevelop a detailed HR plan
1 recruitment,selection and socialization system. IConduct Job Analysis
1 IDesign Recruitment, selection and
socialization system
W 5.1.2 There have been instances of political appointment of employees and it Recruitment and Selection must be free
1 affectedtheproductivitydirectly.Forexample,newCASdemandqualified~from political or administrative
I and able accountspersonnel in wards and departments. But most of the Iinterference and it must focus on the
1 presentpersonnel (wardsecretaryandassistantacc0untant)deputedinwards Iquality of Human Resources.
do not have accountingbackground and arereluctantto learn.
W 5.1.3 Dependencyon nonpermanentemployees:
Mostemployeesworkinginthefinanceandrevenuedepartmentsandwards
areof temporarynature. In onehand these employeesfeel unsecured and
do not contribute with optimum level. On the other hand training
opportunitiesare not provided to such employees on the ground that they
aretemporary ones. This affectsthe work output.
W 5.1.4 Trainedemployeesaretransferredto otherpositions
5.2 Trainingand Developmentof HR
STRENGTH WEAKNESS ACTION
Proper training need identification and
introduce awareness program
W 5.2.1 Lack of trained and qualified H.R.
--
1 W 5.2.2 Lack of motivationto participate in training.p r o m 1
I W 5.2.3 Management Development Programs are lacking I
W 5.2.4 Career developmentopportunitiesare lacking.
CITY DIAGN~STICREPORT
10.3.5 Review of Existing Legislation A great deal of Judicial Power of Municipality is covered
in Chapter 5 and it includes Sections1O l to 110.
The constitution of The Kingdom of Nepal adopted in
1990 highlights the norms of local self-government in Following up on thejudicial powers, Chapter 6 discusses
Part IV on Directive Principles and Policies of the State. in detail about the Formulation of Plans of Municipality
Article 25 on Directive Principles of the State in Clause and Process of Implementation. This chapter contains
(4) states as follows: Sections 1 11 to 124.
I
Chapter 7 incorporates the most important topic of
"(4) It shall be the chief responsibility of the State Financial Provisions and includes Sections I25 to 135.
to maintain conditions suitable to the enjoyment
of the fruits of democracy through wider participa- Chapter 8 includes equally important topic of Taxes,
tion of the people in the governance of the country Fees, Services Charges and Fares and includes Sections
and by way of decentralization, and to promote 136 to 148.
general welfare by making provisions for the pro-
tection and promotion of human rights, by main- Chapter 9 deals the detailed Provisions relating to the
taining tranquility and order in the society." Construction of Building. This Chapter consists of
Sections 149 to 164.
Unlike the previous Constitution, the present Authority of Municipality to Punish, and Recovery of
Constitution of the Kingdom of Nepal does not speak Punishment and Fine are the two sections (165 & 166)
about the local institutions including the Municipalities discussed under the Chapter 10.
directly.'
The final Chapter 11 of Part 3 of LSGA contains sections
(i) Local Self-Governance Act, 1999 167 to 169 and it discusses Complaint and Provisions
pertaining thereto.
Local institutions in Nepal are governed on the basis of
Local Self-Governance Act 1999 (LSGA). Exploring Part 5 of LSGA deals with General Provisions relating
through the Act reveals that this Act is prepared on the to Local body, which is common to the VDC,
basis of principles of decentralization and self- municipality and DDC. Chapter 1 covers the Relation
governance. This Act provided three tier local between H M G and Local Body. Administrative
government structure, i.e., village development Organization and Employee related topics are discussed
committees, municipalities and district developnlent in the Chapter 2, and Chapter 3 incorporates
committees. Part2,3 and 4 ofthe Act includes provisions miscellaneous issues.
relating to VDCs, Municipalities and DDCs respectively.
Sincethe legislation for municipalities is being reviewed, 10.4 VISION & MISSION FOR KMC
the focus will be on the Part 3 of the LSGA only.
10.4.1 Vision
Sections 72 to 75 of chapter 1 includes descriptions of
Municipal Area, Ward Divisions and Ward committee. From the viewpoint of municipal finance, the vision
outlined for KMC is as follows:
Chapter 2 contains Sections 76 to 79 and describes
Provisions relating to Municipal Council. Vision
"A well planned, clean and healthy city with
Chapter 3 deals with Provisions relating to Municipality adequate housing, good transportation and
and it contains Sections 80 to 88. infrastructure services managed by a strong and
capable municipal government".
Chapter 4 discusses Meetings and Working Procedures
of ward committees, municipal council, municipality etc.
and it covers sections 89 to 100.
MUNICIPAL FINANCE
10.4.2 Mission 5. Tax collection and payment, both systems are in
initial stage of development. Local govemments
The statement suggested at the first stakeholder's have not been able to demonstrate the benefits of
workshop could be considered as the KMC's mission the tax payment or guarantee the proper utilization
statement in the context of municipal finance: of collected revenue.
6. Public confidence will rise only if the tax
Mission collection capacity is effective, efficient and
reliable. In the absence of such elements or in a
Financiallystrong, manageriallyefficient and capable met-
doubtful environment taxpayers are reluctant to
ropolitan to provide quality, effective, efficient and sus-
pay the taxes.
tainable urban services and facilities to its citizens.
1 7. Tax collection is a technical job, which is not an
easy task. The collection system consists of
various stagesand inputs, for which the capacities
10.5 ISSUES & CHALLENGES of local governments are in question.
8. Administrative or political culture of honoring the
10.5.I Resource Mobilization taxpayer is not developed yet.
9. On onc hand the local governments lack qualified
The issues related to resource mobilization identified human rcsources that really understand the
by the first stakeholders workshop are as follows: importance of tax and perform accordingly and, on
the other,the local leadership is also confused with
10.5.1.1 Issues lt.
I . How to fulfill the resource gap? 10.5.1.2 Challenges:
2. Absence of conducive environment to mobilize
resources. The above-mentioned issues regarding resource
3. Unable to mobilize resources in accordance with mobilization reflect the following critical challenges
provisions of existing Act. for KMC:
4. 12ackof proper i~tilizationof available financial
resources. (i)Fiscal Gap is Widening:
Similarly, Local Government Finance Commission, in If past data of KMC is observed, it will be evident that
a study paper, identified issues related with resource in the previous years the revenue collected werc
mobilization of local govemments, which is very relevant matching the expenditure on employee's salaries and
to the KMC situation as well, are mentioned below: other administrative expenses, debt payment, social
services, ordinary capital and development activities or
I . Broader responsibilities, insufficient financial capital investment. But gradually the situation is
resource and restricted financial autonomy. changing as illustrated in the figures.
2. Lack of commitment on the part of political
leaders regarding direct tax collection and weak For example, in 1996-97the total expenditure was 3 14
organizational capability. million, whereas the own source revenue accounted for
3. Local Self-Governance Act authorized the local 299.68 million and grants/loans stood 14.84 million
govemments to levy the taxes and service fees, rupees. So it could be said that the fiscal gap was
but thc regulations of same Act prescribed the minimum (figure 4). In the previous fiscal year
tax ratcs that restricted the financial autonomy of 1999-00. the actual own source revenue was 80.27
the local governments despite their capacity and million rupees only, and grantddonations (local
commitment. development fee received from MLD) was 229.23
4. Because of the larger number of local million rupees, whereas the total expenditures amounted
governments the tax base has been narrowed or 325.18 million rupees and there was a resource gap of
restricted and it reduced thc collection aboul 16 million rupees (Figure 7). This figure clearly
potentiality. On the other hand actual tax illustrates two impacts from the abolishment of octroi.
collected is much lower than the ability to pay or The first is a sharp decline in the own source revenue
potentiality to pay. position, and second, KMC financial situation is so
CITY DIAGNOSTIC REPORT
critical that the own source revenue is not even enough Now the vital question is: How will this gap be filled?
to nieet the salary and benefits obligations to KMC It is clear that in the absence of required resources, KMC
employees. would not be able to invest in the required infrastructure
and development works (or capital works) as well as
For the current fiscal year, 2000/0 1, KMC estimated operation and maintenance of infrastructure and services.
revenue as 818.47 million rupees and expenditures as Detlcit financing without improvement in the resource
1054million rupees causing resource gap of 235 million mobilization initiatives at this stage could affect long
rupees, which KMC intends to fulfill through loan tenn functionality of KMC.
mobilization (figure 10).
In the context of rising municipal responsibilities the
Earlier this year, ADB assisted KMC Institutional rising expenditure needs are inevitable. The rising
Strengthening Program forecasted revenue of KMC for expenditure needs could be attributed to the effects of
this fiscal year 2000/01. Accordingly, the own source rapid urbanization: and rising municipal responsibilities
revenue is estimated to be 300 million rupees with are the results of effects of decentralization in the region.
minimum "base" case and 480.23 million rupees with lncreasing cost of municipal service provision and often
maximum or "best" case. For the same year the static revenues are creating the growing gap between
expenditures are expected to be 687.7 million rupees income and expenditure needs. Price of goods and
(Figures 8 & 9). Even if the best case for revenue is services a city has to acquire, continues to increase, e.g.,
assumed, there will be a resource gap of 207.5 million the increasing human resources cost, operation &
rupees." maintenance costs and infrastructure investment costs.
The gap between expenditure and revenue often widens
So, in both cases, there exist a resource gap. The because user charges are inadequate and other revenue
difference occurred in KMC's own forecast and ADB bases are inelastic, that is they do not increase in
TA's forecast is mainly due to new programs added and proportion with growing expenditure needs. This
much optimistic estimation made by the KMC. situation clearly calls for better resource niobilization
FIGURE 4 : FINANCIAL YEAR 2053/54 (1996!97)
COMPARISON OF ACTUAL EXPENDITURES AND REVENUES
MILLIONS
1 11
Capital Expenditure
O & M of lnfi.a & Services Revenue
Operational Expenses
Salaries
- - .
FIGURE 5 :FINANCIALYEAR 2054155 (1997198)
COMPARISON OF ACTUAL EXPENDITURESAND REVENUES
MIM-IONS
- - - - - -
Resource Gap
loan
- -
~
O&M of lnfra and Servic
-
Operational Expenses
-
-
k
FIGURE 6 : FINANCIAL YEAR 2055156 (1998199) 1
COMPARISON OF ACTUAL EXPENDITURES AND REVENUES
MILLIONS
300
- --
Resource Gap
Grant and loan
- -
lnfra & Services
- -- -
Revenue
~nalExpenses
CITY DIAGNOSTIC REPORT
COMPARISON OF ACTUAL EXPENDITURESAND REVENUES
MILLIONS
Capital Expenditure
Grant and loan
O & M of lnfra & Services
perational Expenses
.............
FIGURE 8 : BASE CASE
COMPARISON OF PROJECTEDEXPENDITURESAND REVENUES FOR FY 2057/58
MILLIONS
n Capital Expenditure
U
O & M of lnf~
ra & Services ResourceGap
Operational Expenses
Salaries Revenue
.-"-.-
MUNICIPAL FINANCE
FIGURE 9 : POTENTIAL
COMPARISON OF PROJECTEDEXPENDITURESAND REVENUES FOR FY 2057158
MILLIONS
n Capital Expenditure
ResourceGap I
.a & Servic
Expenses
Revenue
0 I......
FIGURE 10: FINANCIAL YEAR 2057158 (2000101)
COMPARISON OF BUDGETED EXPENDITURES AND REVENUES
n 1
Capital Expenditure I
Resource Gap
n
O&M of lnfra & Services
Operational Expenses
Revenue
Salaries
". - -- - -
* "
CITY DIAGNOSTIC REPORT
for the sustainability of KMC. Having said this, it is 55 million rupees business tax, but again, three months
now essential to analyze the problems related with have already passed and there is no immediate plan to
collection mechanism. mobilize the collection teams. Again, the question is:
How will that target be achieved? Therefore, the absence
(ii) Lack of Comprehensive or Integrated Revenue of required database adversely affected the revenue
CollecfionSysfem collection system and ultimately the resource
In order to collect all the taxes, fees and charges timely, mobilization initiatives.
effectively and efficiently - the basic need is a
comprehensivc or integrated revenue collection system, (h) Automation
which KMC is lacking. Such kind of system shall Similarly, KMC does not have adequate coniputer
incorporate an up-to-date database and information of hardware and necessary software to support the system;
taxpayers (including property survey and house office settings are primitive and taxpayers find it difficult
numbering); trained, capable and motivated human to pay the tax. Office automation with corporate setting
resources; proper equipment, software and physical is almost nonexisting. At present, the importance of
settings, well defined marketing and communication newly formed Revenue Department is recognized by all,
mechanism, and a result management mechanisni. but the reality is that KMC has not been able to provide
Result management here refers to the monitoring, proper office space for this department.
evaluation and control mechanism. At present, KMC is
lacking the complete system and it could be ternied as At this stage all the major cities in the region are
the constraint toward effective and efficient resource benefitting from the use of Information Technology.
mobilization. There are scopes to increase computer applications to
speed up procedures, reduce costs and improve accuracy.
(a)Database KMC also has realized this fact and is trying to develop
Not only for the Integrated Property Tax (IPT), but also GIs of the city, but such activities niust be accelerated
for other taxes and fees, KMC does not have proper with proper coordination with all internal departments
database and information about taxpayers. The and external line agencies concerned. In this aspect also
importance of database and information is always KMC policy is not clear.
acknowledged by KMC, but has never tried to build it
in time bound manner despite several recommendations (c) Marketing & Communicnfion
from various studies and experts. KMC must participate In addition, there should be a well-defined
and take ownership in the process of creating and communication mechanism so that all the stakeholders
maintaining required database and it should not be left related to this system are informed on time. At present,
for donors to assist. At this stage, KMC do not have any KMC neither has any information about taxpayer's
policy about building and updating crucial database, not willingness and ability to pay nor the views of different
only for resource mobilization, but also for other stakeholders such as various organizations, elected
purposes. representatives, and central government. Although
KMC has its own FM radio station, it has not been
Property survey, house numbering activities and exploited to the required level. The interaction between
preparing a comprehensive database are prerequisites business community (and taxpayers) and KMC hardly
for IPT and House & Land Tax. In this fiscal year KMC takes place. KMC communicates with the business
estimated to collect revenue of 60 million rupees from community and the taxpayers only through the
House and Land Tax and 2.5 million rupees from the publication of notices in daily newspaper. Business
IPT. The first three months of the fiscal year havc already community perceives it as one way communication and
passed without any development in this regard. KMC opined that it is not enough. Consequently, on one hand,
is collecting only the voluntary payment of house and taxpayers have no access to the developrncnts inside
land tax and nothing has been done regarding building KMC, and on the other, the image of KMC remains
the required database. There is no clear understanding unfavorable among general public. There is a total lack
either at the political level or at the administrative level of "marketing concept".
as to how the target will be achieved. Similarly, last
year, for the collection of business tax, collection teanis Informationand Communication Strategyof KMC clearly
were mobilized in all the wards and achievement was mentions about communication objectives, strategy and
142.43 percent.'* This year KMC estimated to collect expected outputs (see Annex 14), but to a large extent it
MUNICIPAL FIN
is not practiced in reality. This situation could also be (iv) Issue of Municipal Bond
termed as a hindrance in effective resource mobilization. Prior to the promulgation of Local-Self Governance Act,
1999,the niunicipalities of Ncpal were functioning under
(d) Result Management the Municipality Act, 1991, which authorized the
Another important part missing in KMC revenue municipalities to issuc Municipal Bonds. Under Chapter
collection system is result management. There is no 10(Special Arrangements for Metropolitan City) Section
clear internal policy about monitoring, evaluating, and 63.2 clearly mandated the metropolitan city to issue
taking necessary follow-up and corrective actions in municipal bonds. Issue of Municipal Bond is a new
relation to revenue administration. concept to the local authorities in Nepal. But the LSGA
superceded the Municipality Act and has not given this
(e)Lack of Enforcement authority to the n~unicipalities.KMC officials view this
In addition, there are problems of initiating action against as an obstacle in generating necessary funds for the city.
tax defaulters because provision of the Regulations of
the Act regarding enforcement right is ambiguous and (v) Lack of CostRecovery Concept.
the process is lengthy. Recovery of arrears and dues by As discussed earlier, rekenue will continue to be
seizure and remand of moveable properties as provided madequate in relation to the growing responsibility for
by LSGA cannot be enforced because of cumbersonie operation and maintenance. If KMC is to fulfil its wish
process involving several central governnient agencies. to take over responsibility for urban services from the
Although LSGA Chapter 10 provides for auction sale line agents, it must seek ways and means to recover this
of property belonging to defaulters, this has never been cost from the beneficiaries. As matters stand, this has
practiced. not been addressed and, as a result, operations and
maintenance is often neglected and, in any event, is
So it could be concluded that the lack ofcomprehensive beyond the financial resources of KMC.
or integrated revenue collection system is an obstacle
towards effective and efficient resource mobilization, 'The concept of User Pay in relation to municipal services
creating a resource gap for infrastructure development is relatively new for the people of Kathmandu. No
and urban service delivery. politician likes to raise taxes or charge fees and no citizen
likes to pay them. At present, KMC does not have a
(iii) Poor Human Resource Management clear policy regarding cost recovery for the services it is
Poor human resource management have also affected providing to its constituents.
overall financial management of KMC. Inadequate
number of qualified and motivated human resources has
hindered the fiscal functions of all the departments and 10.5.2 Expenditure PlanningiBudgeting
wards. There is no human resource planning, resulting
in lack ofjob analysis and proper procurement ofhuman The two-day workshop organized by AD9 TA for KMC
resources. Training, debelopnient and career planning ward chairpersons and department heads, on March 6
are also neglected aspects. Furtherinore, performance & 7, 2000, identified issues related to the Expenditure
appraisals are not done resulting in motivation and PlanningiB~dgeting'~which are as follows:
discipline problen~s.
10.5.2.1Issues
As mentioned earlier in the issues, tax collection is a
technical job and it demands highly motivated .:+ New budget should incorporate principles of
professionals and other employees. At present, the fiscal decentralization.
Revenue Department of KMC is understaffed (Annex +:. Wards should be autonomous to prepare the
19) and the qualification of all present employees are budget, wards should collect business tax and all
yet to be examined. records should be maintained there.
.:. While prioritizing the projects, the citizen
Furthermore, it seems that managerial and administrative participation should be taken into account.
qualifications of most of the elected representatives are .:. Budget should not be traditional and it should
also deficient at this stage. Therefore, poor human consist of local area plans.
resource management could also be termed as a problem .:. Appropriate planning about budget preparation
in the resource mobilization initiatives of KMC. should be there with aniple time.
CITY DIAGNOSTIC REPORT
-3 Budget should be formulated and passed by the (iig Result Management Framework norDeveloped
Municipal Council before the beginning of fiscal yet.
year. As in the case of KMC revenue collection system, the
-:. Austerity measures should be adopted to control result management component has not been developed
unproductive costs. yet for the expenditure planninglbudgeting process.
-3 Lack of fiscal discipline in the implementation There IS no clear internal policy about monitoring,
of budget. evaluating, and taking necessary follow-up and
-3 Lack of political conlmittnent in the budget corrective actions in relation to budget administration.
.t Expenditurc planning should guide fund Siniilarly control rriechanism and accountability has also
allocation. not been spelt out clearly. To sum up, Budget
-:. Long Terrn or Periodic Capital Budget and Performance Appraisal System,which is very important,
Investment Plans are not prepared. is lacking at present.
5.2.2 Challenges 10.5.3 Private Sector Participation
The above-mentioned issues regarding cxpenditure The first stakeholders workshop identified the following
planninglbudgeting reflects the following probletns for issues related to the Private Sector Participation:
KMC:
10.5.3.1 Issues
(i) Budget Preparation Process nor Completed art
Time: 1. Unable to promote investment for the
Chapter 6 of Local Self-Governance Act, 1999, clearly development of the city.
defined in detail about Formulation of Plans of 2. Lack of vision for longterm investment planning.
Municipality and Process of Implementation with time
frames. In the past, KMC had not followed the time franie The following critical issues related with PSP are
prescribed in the Act. KMC should adhere to the mentioned in the Interim Rcport of the ADB TA:
provisions of the Act.
I . PSP Institutionalization the policy framework and
(ii) Long-term or Periodic Capital Burlget and other working papers should be passed by the
tnvestment Plans are not Prepared KMC board.
The capital budget is largely concerned with the creation 2. PSP Awareness and Disseniination to the Key
of long-termassets (roads, pipes, schools, watertreatment Stakeholders: PSP policy, programs and impact
plants etc.). The capital budget details the local should be communicated widely to KMC and its
government's long-term capital improvement needs. stakeholders. A marketing strategy and public
Governments commonly establish a uniform and relations campaign to promote PSP needs to be
organized multi-year (5 year) capital investment plan envisaged.
(CIP) to outline the public facilities, infrastructure, and 3. PSP HRD Training: ?'he training events will be
land purchases that thejurisdiction intends to implenient crucial to the institutionalization of PSP in KMC.
duringamulti-year period given the availabilityof funds.I4 Hence the availability of the targeted audience
for each specific training activity is paramount
Currently, KMC itself is preparing the budget for one to ensure success. Training events will have to
year only, which means that the estimation of revenue be scheduled to assure maximum participation."
and expenditure is done for one year only. All long and
medium term infrastructure plans of KMC have been 10.5.4 Accounting
prepared by donor assisted projects. At present, KVMP
is helping KMC by preparing integrated action plans. The first stakeholder's workshop identified the following
KMC does not have necessary expertise and resources issues related to the financial management and
at present. But from the viewpoint of CDS and its accounting system of KMC:
implementation, KMC must have in-house capacity to
fomiulate long-tcrm investment plans.
MUNICIPAL FINANCE
10.5.4.1 Issues: progress on following targets needs to be improved, with
Financial Management particular regard to: -
Issues a Valuation of fixed assets.
1. Lack of effective financial management system. .:. Valuation of inventory held in various stores and
2. Lack of fiscal system that will make KMC consumption report.
financially autonomous and accountable towards t. Reconciled balance of various bank accounts
local people. including wards and departments.
+:+Loanandinterest payableto ADB.
Accounting Related .:. Other unpaid liabilities..
lssues
I. Financial Statements are not completed in time. The management of KMC should bc serious regarding
2. No timely auditing. late status of targets and all possible help and guidancc
3. Audited financial statements are not available to should be provided to achieve it. If these targets are not
the taxpayers and general public. met on time, the purpose of CAS will be defeated. ADB
4. Advances and irregularities are not settled on TA in its final interim report has published a revised
time. target schedule (Annex 16),and KMC management must
5. Financial information is not available from the direct its efforts in attaining it. It is observed that
Wards and Departments on time. whenever account related programs are prepared and
6. Infonnation regarding Accounts receivable and the management asked to cooperate, they are engaged
Accounts payable are not updated. with the problems of crisis management of solid waste
disposal issues. It is true that the number one priority of
KMC is solid waste management, but CAS issues should
10.5.4.2 Challenges: not be ignored, because financial accounting is the heart
of financial management system and effective financial
Although efforts have been put forward for the management is the lifeblood of any organization.
implementation of CAS by various parties concerned,
there are still many things to be done to achieve complete (ii) Continuous Support fur Corporate Accoirnting
success. As mentioned earlier, KMC must actively System (CAS)
participate and own all the aspects of management On various occasions, KMC staff and officials expressed
procedure in order to be effective to achieve its goals. that there should be a continuous support program
After consultations, study and observation in relation to focused on hurnan resource development and day-to-
the implementation of CAS,the consultant felt that active day problem solving during the introduction stage of
participation and feeling of ownership anlong KMC staff CAS. For the support of CAS, the contract period of
were not satisfactory. Despite commitment from the consultant from the Nepal Administrative Staff College
political leadership, people still doubt whether CAS will (NASC) has completed (August 2000). Similarly the
be implemented successfully or not. The above- service term of finance consulta~ltof ADB TA ended oil
mentioned issues regarding implementation ofCAS also October 2000. After that period, there are chances that
reflect the following critical problems for KMC: some problems may arise, which could affectthe system.
Or still, there could be some confusion among KMC
(i) Late Status of Tnrgets staff about the system or process. In such cases, there
After the formation of CAS Implementation Unit, hiust be a finance expert from outside of KMC to provide
various targets for improved financial management is necessary services or for problem solving. Although
set (Annex 15). Some of the targets that were set to be the services of finance expert may not be required on
completed before July 16,2000 (for the introduction of daily basis, helshe should be available at regular intervals
CAS) were late as production of some statements could for necessary consultation and support.
not be done within the required time frame. As a result
the status of some ofthe assetsiliabilities will remain an (iii) UitcontrolledAdvances
unconfirmed element of CAS, and as a result the The practice of sanctioning advances to employees.
Municipality Fund will also remain unconfirmed. elected members, wards, clubs, institutions and
departments is prevalent at KMC at present. Sanctioning
Targets regarding balance sheet items of KMC are also of advance after advance by the authorities without
late, although work on them is continuing. Nevertheless, settling the accounts of advances previously sanctioned
CITY DIAGNOSTIC REPORT
is also in existence. The increasing volume of accounting and reporting procedures and activities,
outstanding adQancesof the KMC reveals this practice. resulting flaw in the internal control.
This practice is to be completely checked by the
authorities and provision of the rules and system relating (vi)ResultManagement FrameworknotDevelopedyei.
to sanctioning of advances to wards and departments be As in the case of previous areas of municipal finance,
stopped and instead, alternative system be adopted, e.g., the result managenlent component has not been
department-wise budget. Delay in clearance of advances developed yet. There is no clear internal policy about
will have direct adverse effect in timely booking of monitoring. evaluating, and taking necessary follow-up
expenses and it will lead to incorrect expenditure and corrective actions in relation to CAS.
statement as well as weak budgetary control system.
(iv) Submission of Statements/Returns from Wards 10.5.5 Identificationof Legislative Caps
Departments
Subniission of monthly statementslreturns from all wards There exists various gaps or oversight in the current
and concerned departments to the Account and Budget legislation related to the municipal finance of local
Section of Finance Department is a precondition for governments. Financial constraints at the national level
production of monthly statements of KMC. Delay in have led to shortfalls of financing of municipal
submission of statements1retums by any of the wards1 infrastructure development and the central government
departments will delay in production of monthly adopted the policy of delegating powers to raise local
statements of KMC by the Account and Budget Section taxes. This fiscal year's budget of Nepal has emphasized
of Finance Department. this policy. Local governments are allowed to raise
various taxes and fees. However, proper administrative
Directives in this relation have been issued to all wards, procedures for implementing these resources have
departments and concerned units, but the Account and remained silent. The following gaps are visible:
Budget Sectionstill has not received required statements1
returns from most of the wards and departments. Few IO.5.5.1 Special Provisionfor
wards have expressed that they need further training, Metropolitan CiQ is not Defined:
but others are delaying it for no reason. So far the KMC
management has taken no action. The main drawback of LSGA is that there is no special
provision for metropolitan and sub-metropolitan cities.
(v) Lack of Auditing and Internal Control It has treated metropolitan and sub-metropolitan cities
Financial auditing by external parties may be undertaken and other municipalities as equal. In reality, the
to accomplish a variety of goals. The traditional object complexities, challenges and resource needs of KMC
is to ensurecompliance with the law,that funds areraised can not be compared with other ordinarymunicipalities.
and expended in accordance with the authorizing In order to govern a metropolitan city like Kathmandu,
legislation and following required procedures. In there should be a separate Act.
addition to compliance or legal audit, there may be the
additional objective of reporting the financial condition In thepreviousMunicipalityAct, 1991,therewasa separate
and result of operations. Essentially it means that the chapter (Chapter 10)containing Special Arrangements for
presentation of accounts fairly reflects KMC's financial Metropolitan City, which described additional function,
operations and balances. Lastly, audits may examine for authorities and responsibilities of a metropolitan city. In
fraud or speculation - a stealing of funds for personal the LSGA, this chapter has been deleted. So from this
benefits. KMC books of accounts for the FY 2054155 aspect LSGA could be termed as regressive.
(1997198), 2055156 (1998/99) and 2057/58 (1999100)
remained unaudited and authentic report has not yet been 10.5.5.2 House and Land Tax:
published and the above-mentioned objectives have not
been fulfilled. Chapter 8, Section 136.1 of LSGA had mentioned about
the House and Land Tax. Accordingly, "The
Similarly,the internal audit unit is also not strongenough Municipality may levy house and land tax, as prescribed,
to enforce proper internal control measures. There is on each house and land within its jurisdiction on the
confusion on the part of most employees regarding basis ofthe size, type, design, construction and structure
MUNICIPAL FINANCE
of the house and compound and area covered by the criteria and collection procedures are not mentioned and
house, as approved by the municipal ~ouncil."'~ it also caused confusions to the municipalities.
But there is also a separate House and Land '1Bx Act 10.5.5.5Business Tax
2019 (1962), which is still active and is not superceded
by LSGA. Prior to the beginning ofthis fiscal year 20571 According to LSGA Chapter 8, Section 138, "The
58 (2000101) central government tax offices collected Municipality may levy and collect business (enterprise)
house and land tax on the basis of this Act. From the tax, as prescribed, on trade, profession or occupation
first day of the c~~rrentfiscal year, tax offices of the within its jurisdiction on the basis of capital investment
central government have shifted the responsibility of and financial transaction^."'^
collecting house and land tax to the municipalities.
The Act clearly mentioned that business tax could be
Now the rnunicipalitics are confused with this situation, levied on the basis of capital investment and financial
whether to collect the tax as per provisions of House & transactions, but the LSG Rule 142 of the same Act has
Land Tax Act 2019 or LSGA? On one hand, the central contradicted this provision and restricted the financial
government did not clarify the situation, and on theother, autonomy of the local governments by prescribing the
KMC and other inunicipalities also have not presented tax rates. For example, in this rule, airline services are
the matter to concerned line agencies. There should not categorized under service industry and maximum tax
be any confusion in thc context of collection of taxes prescribed is rupees seven hundred only (Annex 5). The
and the matter should be cleared. At present, KMC is rate prescribed is very low and could not be justified in
following the provisions of I louse & Land Tax Act. comparison to the investments or transactions of airline
services.
10.5.5.3House Rent Tax
10. 5.5.6 Vehicle Tax
There exists similar confusion in the house rent tax also.
Chapter 8, Section 137, subsections 1 & 2 of LSGA As per LSGA, Chapter 8, Section 138, besides vehicle
mentions about the Rent Tax. Local Self-Governance registration and annual vehicle tax, municipalities may
Rules. 2056 of LSGA that prescribes 2% rent tax on the levy occasional vehicle tax, as prescribed, on all kinds
rentals of land, building, shed, etc. of vehicle entering into its area.
In this case also, there is a separate IIouse Rent Tax
A Municipality may levy the temporary vehirle tax as
Act, which is still active and is not superceded by LSGA.
follows on the roads it has constructed or having been
Central government tax offices collect 15%rent tax on
handed over to it:.
the basis of this Act.
(a) Fiveto twenty rupees for a private or on-hire bus,
Now the confusion on the part of municipalities are: a)
truck and tractor,
rent tax collection procedures are not prescribed clearly,
(b) Five to ten rupees for the minibuses,
b) is 2% rent tax mentioned in the rules of LSGA in
(c) Five to twenty rupees for the private or on hire
addition to 159;)central government rent tax? Or will
bus truck and tractor,
the municipalities get 2% out of 15%? This is not clear
(d) Up to five rupees for other vehicle;
and KMC has not yet started to collect this tax, nor
inquired with the concerned line agencies. Note:
(1) No tax referred to in this clause shall be levied on
10.5.5.4 Commercinl Udeo Tax
a highway and sub-highway.
(2) The amount of tax under this clause shall be ex-
According to LSGA Chapter 8, Section 142, "The
pended in repair and maintenance of the con-
municipality may levy tax prescribed on the video,
cerned roads.
projector, cable etc. used by any person or organization
No irregular vehicle tax shall be levied within the same
for commercial purpose."
Municipality on the vehicle in respect of which vehicle
registration and annual vehicles tax have been levied
LSG Rule 146of LSGAjust prescribed the rate of rupees
pursuant to clause (1).
two hundred to fivehundred oer video. but again soecific
CITY DIAGNOSTIC REPORT
In this way the provisions made in the Rules of the same the basis of this, strategic challenges related with each
Act have downgraded the spirit of the Act. component could be outlined.
10.5.5.7 Tourism Fee Challenge I: Bridge the fiscal gap.
Challenge 2: Developand manage integratedrevenue
As per LSGA, Chapter 8, Section 145, Municipalities collection system.
may impose service charges for making available the Challenge 3: Introduce cost recovery concept.
facilities. Subsection 3 of this section also mentions Challenge 4: Prepare long-term or periodic capital
about the collecting fee from tourist places and other budget and investment plans.
sources, for making available such facilities. Challenge 5: Prepare balanced budget.
Challenge 6: Attract privatesector participation in the
Here again the controversy regarding tourism charge is provision of municipal services
that it is not prescribed in the rules and collection Challenge 7: lniplement CAS effectively and
procedure is silent. eficiently.
Clrallenge 8: Improve auditing & internal control
10.5.5.8 Duplication of WorkDue to Lack system.
of Coordination Challenge 9: Acquire, Develop, Motivate and
Maintain quality human resources for
LSGA clearly assigned mandatory and optional municipal finance (and all other)
functions to the municipalities. It also clearly ~iientioned activities.
in chapter 6 in detail about planning, implementation Develop effective result management
and management of various types of projects. But it is system for all components of municipal
not mentioned anywhere about how such projects will finance.
be coordinated with central government line agencies,
resulting duplication of works.
10.6 STRGTEGIC FMMEWORK
Many institutions are involved in provid-
10.6.1 Coals
ing infrastructure and services and there
are duplicationsand confusions withad hoc
investment decisions based on project by Settingbroad goals for an organization based on the vision
project approach. There is a lack of coor- and mission statement is a vital part of the planning
dination among different actors and stake- process. In KMC's context, while developing the broad
holders. Different actors run their pro-
goals, the objectives of CDS also should be considered.
grams on the same territory with their own
besides vision and mission. In the light of strategic
interests. They focus on their own inter-
ests and the more important and difficult challengesand otheranalysis, followingbroad goalscould
parts of the development programs were be outlined for the municipal finance component:
postponed referring these will be done by
others. l9
Coal 1 Bridgethe FiscalCap
Goal 2 Prepare Balanced Budget
For example one of the main development activity of Goal 3 Involve Private Sector in the Provisionof
KMC is to build and maintain sewerage lines in the city Municipal Services & Infrastructure
and KMC is supposed to receive fee for sewerage
Coal 4 ImplementCAS Effectivelyand Efficiently
maintenance. But the Nepal Water Supply Corporation
collects sewerage maintenance fee, which is also Coal 5 DevelopHuman Resources
involved in the construction of storm water drains.
10.6.2 Policy Objectives
10.5.6 Strategic Challenges
In order to meet above goals, the system of municipal
So far. SWOT analysis, issues and challenges related to finance will need to be restructured in accordance with
municipal finance component have been covered. On a number of basic policy principles:
MUNICIPAL FINANCE
10.6.2.1 Principlesfor the Proposed representatives should be required to justify their
Financial Framework: expenditure decisions and explain why and how the
revenue necessary to sustain that expenditure is raised.
(i)Revenue Adequacy and Certain@: The fiscal system should be designed to encourage
KMC needs to have access to adequate sources of accountability. KMC budgeting and financial affairs
revenue - either own sources or intergovernmental should be open to public scrutiny, and local residents
transfer -to enable it to cany out the functions that have should have a greater voice in ratifying decisions about
been assigned to it. KMC should come forward to fully how revenue is raised and spent. Community
exploit thesc sources of revenue to meet the participation in budgeting should aim to incorporate
developmental objectives. KMC should have reasonable those groups in the community, such as women, who
certainty of revenue to allow for realistic planning. facc particular constraints in participating. It should also
include a capacity-building component to ensure that
(ii) S~t.staintrbi/i@: people understand the process of prioritization - why
Financial sustainability requires that KMC ensure a resources are allocated to one set of things rather than
balanced budget (income should cover expenditures). to another. Accounting and financial reporting
Given revenue constraints, this involves ensuring that procedures should minimize opportunities for corruption
services are provided at levels, which are affordable, and malpractice.
and that KMC is able to recover the cost of service
delivery. It is the responsibility of the political leaders (1;) Equity & Rerlistribution:
to ensure that they set realistic budgets. However, there KMC must treat its citizens equitably with regard to the
is a need for subsidization to ensure that poor provision of services. In turn, the central government
households, who are unable to pay even a proportion of must treat KMC equitably with regard to
service costs. have access to basic services. intergovernmental transfers.
(iii) Effective and Efficient Resource Use: (vi)Development nnrl Investment:
Economic resources are scarce and should be used in Meeting the basic needs in the context of existing issues
the best possible way to reap the maximum benefit for related to the resource mobilization issues related to the
local cornmunities. However, there are no mechanisms resource mobilization service backlogs will require
available to ensure that municipal decisions will indeed increased investment in municipal infrastructure. Public
lead to an effective allocation of resources. It is therefore Private Partnerships such as leases and concessions,
important that local residents provide the necessary Administrative Systems, provide a mechanism for
checks and balances. They can do this by participating attracting private investment in municipal infrastructure.
in the budgeting process to ensure that resources are
being put to their bcst use. Efficiencies in public
spendingand resource allocation will ultimately increase 10.6.3 Strategic Objectives
the access of the poor to basic services.
Strategic objectives are statements that represent
(iv) Accourttabilit.y, Transparertcy and Good organizational commitments. Com~nitmentsthat will
Governance: be used to obtain the mission and goals. In relation to
KMC should be held responsible and accountable to the hierarchy of goals and principles, the following
local taxpayers for the use of p ~ ~ b lfunds. Elected
i c strategic objectives could be prescribed:
COAL I STRATEGICOBJECTIVES
Goal 1 Bridge the fiscal gap 1.1 Develop and Implement Integrated Revenue .
Collection System by the end of 2003.
1.2 Introduce Cost Recovery Concept.
1.3 Lobby for favorable legislative change.
Goal 2 Prepare balanced budget 2.1 Develop Multi-year Financial Planning.
2.2 Evaluate the use of debt financing to leverage
spending in the Capital Fund.
Goal3 Involve private sector in the 3.1 Conduct feasibility studies of already identified city
provision of municipal services & serviceand infrastructureareas;and makethem (private
infrastructure sector/hrGOs)involved in the project.
3.2 Negotiate with HMGm and obtain authority for bulk
distribution of electricity.
Goal 4 Implement CAS effectively and 4.1 Improve present CAS.
efficiently 4.2 Improve auditing & internal control system.
4.3 Establish a program to upgrade KMC's accountingand
financialreporting to international standards.
Goal 5 Develop Human Resources 5.1 Implement comprehensive HR Management and
Human Relations Programs.
1 5.2 Improve necessary training & development.
5.3 Design performance appraisal system and
compensation and benefit system.
5.4 Implement health and fitness programs.
10.6.4 Strategies
KMC have option to consider following strategies to achieve strategic objectives:
1:
Goal I: Bridge the Fiscal Gap
I Strategic Objective: 1.1 Develop and Implement Integrated Revenue collection system by the end of 2003
Strategy 1.1.1 Develop a special project to designand implement the Intqrated RevenueCollection System. --
Strategy 1.1.2 Identify the donor who will assist in the implementation of project. (Given the present financial situation
of KMC, donor assistanceis essential).
Strategy 1.1.3 Maximize KMC staff involvement in the project to transfer the learning in practice and to havefeeling of
ownership.
--
Strategic Objective: 1 . 2 Introduce Cost Recovery Concept
t
Strategy 1.2.1 Privatize the solid waste collection in all the wards in a phased manner.
-
Strategy 1.2.2 Negotiate with NWSC in sharing the drainage servicechargecollected from Municipal system.
--
Strategy 1.2.3 Analyze "Ability to PayYYand 'dWiIIingnessto Pay" capacities.
--
Strategic Objective: 1.3 Lobby for favorable legislative change.
Strategy 1.3.1 Demand a separate Act for KMC, which will guarantee complete fiscal autonomy.
Strategy 1.3.2 Lobby for amending the e%sgAct.
1 Strategy 1.3.3 Prepare, approve and implement internal by laws related to resource mobilization.
--- -------
-- I
MUNICIPAL FINANCE
Goal 2: Prepare Balanced Budget 4
P
Strategic Objective: 2.1 Develop Multi-year Financial Planning I
*
Strategy 2.1.1 Prepareoperating and capital budgets with 5-year budget horizons.
Strategy 2.1.2 Monitor and control budget expenditures to minimize the potential of expenditureoverrun (revenue
shortfalls).
Strategy2.1.3 Study revenue potentialities for realistic multi-year financial planning and resource mobiliration.
1
Strategic Objective: 2.2 Evaluate the use ofdebl financing to leverage spending in the Capital Fund.
Strategy2.2.1 Analyze KMC'sdebt-carryingcapacity.
Strategy 2.2.2 Decide upon the measures to enhancecredit
k
Strategy 2.2.3 Useconcessional loan finance
4
I
Goal 3: Involve private sector in theprovision of municipal services & infrastructure
Strategic Objective: 3.1 Conduct feasibility studies of already identified city service and infrastructure
projects; and involve the private sectorlNGOs in the project.
Strategy3.1.I Prioritize the projects and determine the cost of detailed feasibility studies.
Strategy 3.1.2 Create a new unit with qualified human resourcesto deal with PSPactivities.
Strategy 3.1.3 Allocate marketing budget and develop a comprehensive marketing plan to "market"the results of
I I
easibility studies.
I
I
Strategic Objective: 3.2 Negotiate with HMG/N and obtain authority for bulk distribution of electricity.
Strategy 3.2.1 Assess private sector'scapacity and willingness to work on this project.
Strategy--
3.2.2 Develop framework for bulk distribution of electricity with the private sector involvement.
Strategy 3.2.3 Negotiate with HMC/N.
-
I
Goal4: Implement CAS Ej$ective!v and E/fient[y
Strategic Objective: 4.1 Improve present CAS. I
Strategy 4.1.1 Reviewexisting CAS and identify areas to be improved.
Strategy4.1.2 Develop and implement procedures to control and settle outstandingadvances.
Strategy 4.1.3 Organize intensive education program on accountingprocess, practices and internal control to all
concerned including elected representatives.
I1
Strategic Objective: 4.2 Improve auditing & internal control system.
I
Strategy 4.2.1 Organize and strengthen-----with approved human resources.
the internalaudit unit
Strategy 4.2.2 Prepare internal audit and control bylaws. Conduct awarenesscampaign for KMC employees and elected
I - I
representatives.
Strategy 4.2.3 Desiqn a systemto facilitate appointment of external auditor as prov~sionsof the Act.
Strategic Objective: 4.3 Establisha program to upgrade KMC's accountingand financial reporting to international
standards.
Strategy 4.3.1 Designsustainableautomation system for accountingand financial reporting,establishinglinkagewith
proposed integratedrevenuecollectionsystem.
Strategy 4.3.2 Develop policyabout periodicreportingand dissemination of financial reports.
10.6.5 Options considered for management of local finances. The most important is
legislative support the requirement of public participation in the budget
process to ensure transparency. If this is to be fully
10.6.5.1 Long-term Option: effective, it also will be important to require that
municipalities provide complete and timely information
(i) Demand a Separate Actfor KMC on their finances to local citizens and the public in
As already mentioned under the identification of gaps, general on a accounting basis.
there should be a separate Act for Metropolitan Cities.
LSGA tend to be more general, because it does not 10.6.5.2 Short-term Options:
distinguish a Metropolitan City from other ordinajand
remote municipalities. In order to be a true local Demanding a new Act will take a long time to
government, the provisions mentioned in the LSGA and materialize. So, for the immediate remedy, the following
its Rules are not enough. Again the spirit of LSGA is short-term options could be considered:
restricted by its Rules and in such a situation
controversies will mar the positive aspects of the Act. (OAmefldthe E-yistiflgAct
Therefore, a separate Act, which is free from The first short-tern1option would betorequest Ministry
controversies and contradictions; which gives true of Local Development for rlecessary amendment in the
autonomy; which incorporates true spirit of existing LSGA and its Rules to correct the oversights.
decentralization; which also calls for transparency, KMC in cooperation with other Sub-metropolitan Cities
accountability and participation, is needed in the context and Municipalities, should strongly lobby for necessary
of implementation of CDS. amendment in the existing Act and Rules.
There are many important measures to encourage sound (ii)Add New Sections in the Existing Act
management of local finances that should be adopted as KMC also should lobby for adding a separate section in
part of new legislation gover-tling local finances. In the the LSGA containing Special Arrangements for
area of revenues, this should include the devolution of Metropolitan City, as it was available in the previous
authority to municipal governments to administer and Act. This will give KMC various rights and duties
collect local taxes and fees. The law also should address including the right to issue municipal bonds for
existing deficiencies in the structure of local taxes and infrastructure financing.
fees. For example, it should include automatic
adjustments for inflation to the tax base. The law also Similarly another section should define the coordinating
should provide greater authority and discretion to local role of KMC. In order to avoid duplication with the
govermnents over non-tax revenues, especially in the central government programs, there should be a
area of fees for services. mechanism of coordination which should be spelled out
in the Act itself.
With regard to budget management, the new legislation
should include measures regarding the adoption of a
balanced budget and of a multi-year capital budget. To 10.6.6 Jus'tifications
encourage prudent cash management, the new legislation
should set limits on the use of short-term loans from Justification regarding options considered for legislative
any source to fund operating expenses. support is self-explanatory. For the strategies considered,
it has already been reflected during environmental and
Finally,there are two important additional measures that organizational analysis, and issues and problem
are necessary to encourage the prudent and efficient identification. But in the context of CDS implementation,
justifications for strategies considered may be adequate to cover all types of expenditures. Sincecapital
summarized as follows: projects and some infra O&M projects will not be
completed in one year's budget period, KMC must
Strategic Objective: 1.1 Develop and Implement prepare operating and capital budget for at least 5-year
ZntegratedRevenue CollectionSystembytheEndof2003 budget horizon.
In order to face the main challenge of how to fillfill the
resource gap, one of the main areas of intervention in Similarly, monitoring and control mechanism must be
KMC's context is to create a strong system of revenue operational to gauge the upcoming risks.
collection. Without a proper system, the activities will
not lead to desired outcomes. Therefore there must be a Again, in order to prepare a balance budgct KMC must
strong system for effective collection of much needed study the revenue potentials, along with the expenditure
resources. side.
In the present situation where KMC is facing resource Strategic Objective: 2.2 Evaluate the Use of Debt
constraints, KMC alone will not be able to develop the Financing to Leverage Spending in the Capital
projcct, therefore assistance from external sources must Funcl.
be sought. A measure of an organization's financial strength is
whether it can borrow from the capital markets without
Developing a project to design a system is not enough. outside assistance. At this stage KMC should analyze
Any system is relevant only when it is owned and the debt-carrying capacity. Various options should be
implemented. From that viewpoint, the project and the considered in this area.
system should be owned by KMC; and active
involvement of the KMC staff is a basic requisite. Strategic Objective: 3.1 Conduct Feasibility Studies
ofAlready Identijied CityService and Infrastructure
Strategic Objective: 1.2 Introduce Cost Recovery Projects; andInvolve thePrivate SectorLNGOs in the
Concept Project.
The goal of bridging the fiscal gap could also be met In order to achieve the goal of private public partnership
through strategic objective of introducing cost recovery in the provision of niunicipal services and infrastructure,
concept. In this area. the important need of the hour is KMC should now go into action. This strategicobjective
to privatize the collection of solid waste management could be met through the strategies already outlined.
services. Although it cannot be done at once. it must be
done in different phases and KMC could have the Strategic Objective: 3.2 Negotiate with HMGAVand
following benefits: ObtainAutltorityfor Bulk Distribution of Electricity.
In the private-public partnership dimension, this strategic
o More than fib percent of the total work force of objective is very important to KMC. Obtainingauthority
KMC are cleaning staffs and if they could be laid for bulk distribution of electricity means a lot to KMC.
off and transferred to private sector in different For effective resource mobilization, it could be an
phascs, KMC will have more time and resources effective tool KMC ever had. It is possible to have this
to look into other critical issues. authority with private sector involvement and careful
o KMC policy of public-private partnership will be strategy implementation.
successful and will attract private sector to work
with KMC. Strategic Objective: 4.1 Improve Present CAS
Alternativel), KMC also should negotiate with NWSC Next broad goal is to implement CAS effectively and
in recovering the drainage service charges, because efficiently to acquaint the true financial position and to
KMC is building and maintaining the city drains. Such have fiscal transparency. It could be achieved by
a negotiation can generate significant revenue for KMC. improving CAS, which calls for reviewing the present
system and identifying the areas to be improved.
Strategic Objective: 2.1 Develop Multi-year Similarly, if all concerned persons including elected
Financial Planning representatives are not familiar with accounting
Another dimension of the broad Goal 1 is related with requirements, procedures and control mechanism, then
preparing balanced budget, which could be termed as there will be problems. Therefore, it is very essential to
broad Goal 2. Resources available with KMC must be organize intensive education programs.
Strategic Objective: 4.2ImproveAuditing & Internal members and 20 nominated members). Similarly, KMC
Control System board consists of all 35-ward chairpersons, 2 nominated
Without proper auditing (internal and external) and members, Mayor, Deputy Mayor and the executive
internal control mechanism, fiscal discipline will be a officer deputed fi-omthe Ministry of Local Development.
daydream; and true a:ld authentic fiscal statements will All the hnctions of KMC are carried out through wards,
not be available. Therefore, it is essential to improve departments, and sections.
auditing and internal control system.
Institutional Strengthening of KMC - ADB TA has
Strategic Objective: 4.3 Establish a Program to already completed the following organizational
Upgrade KMC's Accounting and Financial management activities under Institutional Strengthening:
Reporting to International Standards.
In order to improve reliability and image of KMC 9 Finalization of organizational structure
accounting system, it is necessary to upgrade KMC's + Job position fixation
accounting and financial reporting to international *:* Job description of all the wards, departments and
standards. sections.
But the program is finding it difficult to get results in
10.6.7 Uncertainties and Risks the implementation side. It shows that KMC lacks its
Related to the CDS, With or Without own capacity to manage and take care of all the functions
Municipal Finance Interventions assigned to them. The institutional and manpower
capacities available at KMC shows that it can only
In order to improve bankability, intervention in the manage a fraction of the tasks assign to them. In order
municipal finance components is a must. Without such to have effective and efficient city management, there is
interventions, the financial situation of KMC and a pressing need for capable and dynamic city managers.
ultimately the city cannot be improved. At present, KMC But, again, the question is: Does KMC really have such
is extremely weak financially. The generation of revenue kind of city managers, be it on the part of elected
is poor and the funds are inadequate to meet the needs representatives ormunicipal staff includingthe executive
of the urban areas. In such a situation, failure to apply officer sent by the MLD? The combination of unclear
appropriate intervention will adversely affect entire vision and structure, limited capable human resources,
KMC and its constituents. Therefore, the situation and weak financial management has disabled the
without municipal finance interventions could nut be majority of municipalities, including KMC to undertake
imagined in the context of CDS implementation. any substantial development activities on their own. It
is now evident that municipalities can no longer do
The first condition for implementing CDS is that KMC "business as usual" with concentration to solve the
must ssume ownership of the entire programs and problems of past. It must focus on the problems of
activities. The top and middle level managers of KMC present and future; and strategic management will prove
must be willing and able to accept and bring desired to be an effective tool.
changes.
Annex 17, 18, 19 & 20 illustrate the total manpower
available in the KMC Finance Department, Revenue
10.7 TOOLS FOR DEVELOPMENT Department and account related manpower in the rest
of the departments respectively.The Finance Department
-10.7.1 KMC'sCurrent Organization is basically concentrating on the expenditure side,
and Capacity whereas the Revenue Department is concerned with
income side only. It is clearly evident from the data that
At present, KMC's organization structure is huge, at present situation, all the departments and units under
consisting of 35 wards, 12 departments and 33 sections KMC, which has linkage%ith finance, are understaffed.
employing 2,475 employees. KMC's current
organization structure is illustrated in Annex 3. ADB TA has prepared job descriptions for the
MetropolisCouncil, the supreme body of KMC, consists department and its heads, but it is not sufficient. The
of 197 council members (Mayor, Deputy Mayor, all 35 roles mentioned in the job descriptions focus on current
ward chairpersons plus 2 nominated members, 140ward situation only, whereas they should also cover a broader
perspective for the foreseeable future. For example, Rewards
while estimating human resources need for Revenue JobEvaluation
Department, it did not take into account the human Compensation/Benefits
resources need for new house and land taxiintegrated Discipline
property tax. But from the first day of this fiscal year,
the central government shifted the property tax collection 4. Maintenance of Human Resources
responsibilities to the municipalities and KMC was not 0 Safetyand Health
prepared for this. A. a result, the Revenue Department EmployeeiLaborRelations
felt tremendous pressure of shortage of human resources
for thc added responsibility. The above-mentioned human resource management
functions, along with related issues should be identified
Since Finance and Revenue Department constitute major and discussed thoroughly. On the basis of such
area of the whole organization, proper job design and discussion and survey, required and doable policies
proper job analysis is a must to focus on problems of should be formulated. Such policies must be
present and future. The present trend show that the fiscal implemented strongly with proper monitoring and
transactions of KMC is on the rise, in this context it evaluation, to solve the problems oftoday and tomorrow.
could be suggested that Strategic Human Resource
Management of entire KMC including finance and
revenue department, should get number one priority. 10.7.2 Result Management
This should be clearly spelled out. For instance, each
element of human resource management functions as Another critical issue related to KMC's current
mentioned below should be explored: organization and capacity is that there is a total lack of
Result Management Mechanism for entire activities of
1. Acquisition of Hvman Resources: KMC. As already discussed under each areas of
O Human resource planning municipal finance, the problem of lack of result
U JobAnalysis management mechanism is adversely affecting the
U Recruitment: effectiveness of entire organization. In every sphere
Internal there is no system of looking back, stock taking and
External applying corrective measures. Ad-hocism is prevalent,
U Selection and, as a result, things are not get done in systematic
U Employeesocialization manner. For the effective implementation of CDS (or
any other plans and programs), monitoring, evaluation,
2. D~vefopmeniof Human Resources feedback and taking necessary corrective actions could
U Employeetraining be considered as an integral part of the process and
O ManagementDevelopment/LeadershipDevelopment should not be left out for any reasons. From the strategic
0 Career Development rnanagcment perspective, during implementation phase,
control measures must be in place and they must be used
3. Motivalion of Human Resources to achieve desired results.
O JobDesign
U Performance Evaluation
10.7.3 Logical Framework Matrix for Municipal Finance Development I
a p m :
OBJECrlVES INDICATORS MEANSOF VERIFICATION ASSUMPTIONS
The potential contribution of own The overall proportion of own source revenues in relation to Actual figures on a monthly and Local Development fee
source of revenue is realized. total revenues (excludinggrants and loans) is increased to 60% year end basis. remains constant.
(as specified in the draft budget).
The actual revenues collected from these taxes is equal or niore Actual figures on a monthly and No external factor
than the estimated amount shown in the draft final budget. year end basis. negates this target.
The actual revenue collected from these taxes is equal or niore Actual figures on a monthly and No external factor
than the estimated amount shown in the draft final budget. year end basis. negates this target.
Integrated revenue collection system designed and implemented. Data entry into billing system of
All concerned staff and elected representatives have understood CAS.
the justification and operational procedures for the activities
specified and use them.
Multi-year financial plan completed Plan document
-
Accounting is managed in a more CAS is finalized and adopted by KMC by July 17.3000. KMC Budget document.
efficient and transparent manner.
--
CAS is introduced and operated on Monthly income andexpenditure statement prepared according Statement of Monthly Income & Cornmitment ofKMC to
IExpenditure. implement CAS.
Reports printed.
on assets, li a b i l i t i e s l p
and net worth of KMC by December 2000. showingvariousassets,liabilitiesand
KMC's reserve (net worth).
froin July 17,2000.
arrangements and systems developed
and in place to implement CAS.
15 Account staff of the departments, 35 ward secretaries and Training report.
35 ward accountants trained in CAS by Dec. 200 1.
All required staff are in place and working according to new1 Minutes of Municipal council,
revised job description by July 2000 Board meetings.
Private Sector Participation PSP Unit established with appropriate human resources Minutes of Municipal Board
meetings.
Faeasibility Study of major PSP projects complete Feasibility Study Report
I
MUNICIPAL FINANCE
10.8 CONCLUSIONS 10.8.1.3 Private Sector Participation
10.8.1 Summary of Findings & All required policy frameworks, guidelines and standard
Recommendations operating procedures necessary to work *ith the private
sector is complete at present and awaiting KMC board
'This city diagnostic report examines current status, issues approval. Similarly. an Executive Task Force and an
and problems. and potentials for municipal finance Operational Working Group is functional now for
refol-ni in KMC. It also identifies current opportunities marketing tasks. It is now necessary to enhance KMC
and constraints and recommended strategies for capability to analyze and evaluate various aspects of the
intervention. projects such as cost-benefitand sustainability, etc. With
this development it is expected that PSP will be
Also, the report looks at the factors that might coritribute institutionali~edin KMC and will attract the private
to the success of the reform, as well as those that could sector in various projects in the ycars to come.
constrain the process over the next few years. The
positive factors include the ongoing efforts by 10.8.1.4Accounting
represcntatives of central governnient officials and Ml's
to amend the legislation. Among the constraints are the Although there are scores of problenis associated with
current economic, political and social crisis prevalent iniplelnentation of Corporate Accounting System (CAS),
in Nepal. i t is expected that with the help oftiniely and appropriate
interventions from the KMC management, these
10.8.1.I Resource Mobilization problems could be solved in due course of time. tn
return, it will help KMC management make decisions
If KMC, as a local government, has to provide effective by providing true fiscal picture of KMC.
and efficient municipal services to people, it must have
a dependable source of income independent of outside Another possibility associated with CAS isthat, ifKMC
grants including those Urom central government. As goes for coniprehensive revenue collection system, then
other local govcrnnients, KMC is also forced to go for in the autornation process CAS will be linked with the
massive resource lnobilization and there are no other coniprehensive revenue collection systetn, which will
choices. Hence, there is an urgent nced for KMC to bring quality and productivity.
strengthen its capability and conipetence to enhance
revenue and mobilize resources as provisions ofthe Act. 10.8.1.5Strategies
10.8.1.2Expenditure Plnnning/Bu(lgetirzg Finally, the report recommends municipal finance
strategies that have four components. The first is a
The lesson learned during fornlulation of current year's re1'01-magenda that describes the key areas of resource
budget is "T'itnely intervention could bring desired nlobilization. 'The second is a series of activities in the
change". Now the challenge in front of KMC is to contest of balancing the budget aspect for the CDS
provide continuity to the process. It is expected that the implementation. The third is related with involving
budget formulation process for the budget of fiscal year private sector in the provision of municipal services and
2001102 will begin on time as prescribed in the Act. At infrastructure. And the fourth is concerned with
present, Kathmandu Valley Mnppilig Prograni (KVMP) improvelnents in the internal accounting and reporting
is preparing Integrated Action Plan (IAP) for KMC and process.
it will be a great help in the ward level and town level
Expenditure Planningibudgeting process. Based on the issues, problems and gaps, the following
strategic challenges have been identified:
If KMC can develop Budget Performance Appraisal
System this year and apply it, then it could be assumed Challenge I : Bridge the fiscal gap
that KMC would move forward in the correct direction Challenge 2: Develop and manage integrated revenue
in the years to come in relation to espenditure plantiingt cotlection system.
budgeting. It will have a positive spiral effect on the Challenge 3: Introduce cost recovery concept.
KMC financial management system. Challenge 4: Prepare long-term or periodic capital
budget and investment plans
I ( w ~-CITY
! DIAGNOSTIC REPORT +
:
Challenge 5: Prepare balanced budget. Strategy 1.3.3 Prepare, approve and implement internal
Challenge 6: Attrac: private sector participation in the by laws related to resource mobilization.
provision of municipal services
Challenge 7: implement CAS effectively and Goal 2: Prepare Balanced Budget
efficiently
Challenge 8: Improve auditing & internal control Strategic Objectives 2.1 Develop Multi-year Financial
system. Planning
Challenge 9: Acquire, develop, motivate and maintain Strategy 2.1.1 Prepare operating and capital budgets
quality human resources for municipal with 5-year budget horizons.
finance (and all other) activities.
Challengelo: Develop effective result management Strategy 2.1.2 Monitor and control budget expenditures
system for all components of municipal to minimize the potential of expenditure
finance. overrun (revenue shortfalls).
Strategy 2.1.3 Study revenue potentialities for realistic
With the help of these strategic challenges the following multi-year financial planning and
broad goals, strategic objectives and resource mobilization.
strategies are formulated: Strategic Objectives 2.2 Evaluate the use of debt
financing to leverage spending in the Capital Fund
Goal 1: Bridge tlze Fiscal Gap
Strategy 2.2.1 Analyze KMC's debt-canying capacity.
Strategic Objectives 1.1 Develop and Implement Strategy 2.2.2 Decide upon the measures to enhance
Integrated Revenue Collection System by the end of credit.
2003 Strategy 2.2.3 Use concessional loan finance.
Strategy 1.1.1 Develop a special project to design and Goal 3 Involve Private Sector in the
implement the Integrated Revenue Provision of Municipal Services &
Collection System. Infrastructure
Strategy 1.1.2 ldentify the donor who will assist in the Strategic Objectives 3.1 Conduct feasibility studies of
implementation of project. (Given the already identifiedcity serviceand infrastructure areas; and
present financial situation of KMC, donor involvethem (private sector/NGOs) in projects by 2003.
assistance is essential).
Strategy 3.1.1 Prioritize the projects and determine the
Strategy 1.1.2 Maximize KMC staff involvement in the cost of detailed feasibility studies.
project to transfer the learning in practice
and to have feeling of ownership. Strategy 3.1.2 Create a new unit with qualified hu~nan
resources to deal with PSP activities.
Strategic Objectives 1.2 lntroduce Cost Recovery
Concept Strategy 3.1.3 Allocate marketing budget and develop
Strategy 1.2.1 Privatize solid waste collection in all the a comprehensive marketing plan to
wards in phased manner. "market" the results of feasibility studies.
Strategy 1.2.2 Negotiate with N WSC in sharing the
drainage service charge collected from Strategic Objectives 3.2 Negotiate with HMG/N and
Municipal system. obtain authority for bulk distribution of electricity.
Strategy 1.2.3 Analyze "Ability to Pay" and
"Willingness to Pay" capacities. Strategy 3.2.1 Assess private sector's capacity and
willingness to work on this project.
StrategicObjective: 1.3Lobby for favorable legislative
change. Strategy 3.2.2 Develop framework for bulk distribution
Strategy 1.3.1 Demand a separate Act for KMC, which of electricity with the private sector
will guarantee complete fiscal autonomy. involvement.
Strategy 1.3.2 Lobby for amending the existing Act.
MUNICIPAL FINANCE
Strategy 3.2.3 Negotiate with HMGM Strategy 4.3.1 Design sustainableautomation system for
accounting and financial reporting,
Goal 4 Implement CAS Effectively and establishing linkage with proposed
Efficiently integrated revenue collection system.
Strategic Objectives 4.1 lmprove present CAS. Strategy 4.3.2 Develop policy about periodic reporting
and dissemination of financial reports.
Strategy 4.1.1 Review existing CAS and identify areas
to be improved. Goal 5Develop Human Resources.
Strategy 4.1.2 Develop and implement procedures to StrategicObjectives5.1 Implement comprehensive HR
control and settle outstanding advances. Management and Human Relations Programs.
Strategy 4.1.3 Organize intensiveeducation program on StrategicObjectives5.2 lmprove necessary training and
accounting process, practices and internal development.
control; to all concerned including
elected representatives. StrategicObjectives 5.3 Design performance appraisal
system, and compensation and benefit system.
Strategic Objectives 4.2 lmprove auditing & internal
control system. Strategic Objectives 5.4 Implement health and fitness
programs.
Strategy 4.2.I Organize and strengthen the internalaudit
unit with approved human resources. In addition, as a part of above reform measures, long-
term and short-term options should be considered for
Strategy 4.2.2 Prepare internal audit and control bylaws. legislative support. A separate Act should govern KMC,
Conduct awareness campaign for KMC instead of LSGA, and this will be very important in the
employees and elected representatives. context of CDS implementation. Short-term options
include amending and adding new sections in the
Strategy 4.2.3 Design a system to facilitate appointment existing Act.
of external auditor as provisions of the
Act. Operational objectives and action plans will be
formulated on the basis of above-mentioned hierarchy
Strategic Objectives 4.3 Establish a program to of goals, strategic objectives and strategies. Important
upgrade KMC's accounting and financial reporting to action plans will be presented in the city action plan.
international standards.
CITY DIAGNOSTlC REPORT
Table 5: Municipal Finance - Issues and Implications
ISSUES 1 IMPLICATION I ACTORSIDONORS
Bridge the fiscal gap KMC cannot be sustained financially. ifthis issue KMC Board. donor agencies, Executive
is not addressed. officer, finance & revenue department
KMC Board, Private Sector, K M C
Environment Dept., MLD
Prepare balanced budget. ( KMC incorne should equal expenditures. A KMC Board, executive off~cer,wards &
( balanced budget is necessary to ensure that the 1departments. financial institutions, donor
IKMC stays solvcnt, (that is, that exper~diture , agencies, consultants
does not exceed its revenues and reserves).
Involve private sector and Following are the main reasons for delegating I MLD, KMC Board. executive officer, private
NGOs in the provision of responsibilities to private sector operations and sector, and consultants
municipal services & NGOs in thc provision of urban services:
infrastructure I. Reducing the cost of public services to
consumers.
2. Kelievi~~gthe financial and administrat~ve
burdcn on KMC
3. Satisfying unmet needs.
4. Increasing productivity and raising
1 enicicncy by promoting cornpetition.
Iniple~nent C'AS ( In ordcr to obtain true and accurate tinallcia1 KMC Board, executive officer, Finance
effectively and eilicicntly. picture of KMC, CAS must bc implemented Department, Revenue Department, Wards,
effectively and efliciently. C A S implementation unit, 1,ocal
Consultants. other KMC departments,
Internal Audit Unit.
- --
Develop Human I 1. Ilunian Ilcsourccs arc the most valuable KMC: Iloard. executive officer,
llesourccs asset of an? organization and key to the Ad~ninistrationIlepartlnent, Wards, and
succcss ofthat organizatio~i. otlicr depart~ncnts.
2. "It' you dig vcry deeply Into any problem.
you will get peopiu." - .I. Watson Wilson
Kathmandu Metropolitan City
ANNEX 1 MODA Proposed Organization Structure
ADVISORY
hll:NICIP,AL BOAR11
COrnCIL. 14 SI ITIJEC'f
I CoVMI'rrH:
ADVISORY 1u (
MAYOR'S SECRE'fAKIAT
COMMITTEE
1PROTOCOI, AND LIAISON SECRETARIA'I.
COORDINATIOK 1DEPUTY MAYOR'S SECRETARIA-T
I
MIJNICIPAI COMMISSIONER
**,*,+,elr.:;.:, I I
) COMMISSIONER SECRETARIAT I
DEPARTMENT DEPA'ARrhlENT
SECTION
L.4W AND I [TIGATION ACCOUNT SOLLDWASE.
SECTION
MARKETANDSLAUGHTER W.4TER SUPPLY AND MEDICINL FACILITIES
SECTION HOUSESECTION SEWERAGE SECTION
SECTION
Organization Structure (Previous)
ANNEX 2 Kathmandu Metropolitan City Office
( METROPOLISCOUNCIL I
0pzzq
Metropolis Board
MAYOR
Deputy Mayor
I
Dy. Mayor's Secretariat
7l--
Asst ExecutiveOff~cer
Llllgallon Dept Commun!cat~onDep
1 7
Urban Health Community
Section Dev. Sect~on
Road Section
w===l Dlsasler
Environment AZ_Lnl
Heritage
Management
I~~~ Computerlnformat~on
k-1 EnforcementSemon
Greenery
I I 8 Sports 1
EnforcemenlSemon Setilon Sedion
E 4-1qrZ-l
Greenery Educalion
Central Pool SamMwon Development
Section Sedlon
Resource ~nfo8
Section
PromotionCentre
1 I Ward Ofice I
.
)%*& e A e a ,&l,- r , , .
' , , ah2 I .&Is M~<;'"& d r ' navsl sraa;r&axl-a ? ~ - , . g i ~ i - ~ , . * .;*i"r r b
+ ' ; w r r r ***,
A 4% .B ~i4k&&~.~k d*8
ANNEX: 3 roved Organizational Structure
Metropolitan City Office
METROPOLIS COUNCIL ccount Comm tttee and Ofher com rnlttees
+--
MAYOR
/Pmtocol & Mavors Secretariat I y
I
I I
ICIVPlannlng Deputy Mayor
Comm lsslon
I
I
3 4
lawand Finance Public
Hrrtage 8
Tourlsm Dept Health
Dept
Administralon
Urban I
1
Section M orlltonng
Sectlon - Health
Sectlon 1 Section
CounsAlr ~ g Em~ronmenl Food &
Section CemralPool Dlsaster - Drug
ManagemM Section
Se~t~on
Works Settlcn
Registrdon
Section
INQ
of Section = 33 1 No of Section = 43 ]
ANNEX 4
I. VehiclesRegistration and Annual Vehicle Tax:
(a) One thousand to three thousand rupees on bus, truck, lony and other vehicles;
(b) Two hundred to five hundred rupees on car andjeep on hire;
(c) One hundred to three hundred rupees on auto-rickshaw on hire;
(d) Five hundred to one thousand rupees on minibus on hire;
(e) One hundred to three hundred rupees on private car, auto-rickshaw, minibus;
(f) Fifty to two hundred rupees on scooter, motorcycle, and other vehicle;
(g) Fifteen to twenty five rupees on car and rickshaw.
Note: In cases where as Municipality has levied the Vehicles Registration and the Annual Vehicle Tax in respect
of a motor vehicle, no other Municipality shall be entitled to levy such Vehicles Registration and Annual Vehicle
Tax.
2. Temporary (Occasional) Vehicle Tax:
A Municipality may levy the temporary vehicle tax as follows on the roads it has constructed or having been handed
over to it: -
(a) Five to twenty rupees for private or on-hire bus, truck and tractor,
(b) Five to ten rupees for minibuses,
(c) Five to twenty rupees for private or on hire bus truck and tractor,
(d) Up to five rupees for other vehicles.
Note:
(I) No tax referred to in this clause shall be levied on a highway and sub-highway.
( 2 ) The amount of tax under this clause shall be expended in repair and maintenance of the concerned roads.
(3) No irregular vehicle tax shall be levied within the same Municipality on the vehicle in respect of which
vehicle registration and annual vehicles tax have been levied pursuant to clause (1).
3. Registration and Operation License Fee:
A Municipality may levy the vehicle registration tax of fifteen to fifty rupees for registration and giving number to
carts, riskshaws, horse-drawn-carts within the Municipality Area.
Source: Nepal: Urban Sector Strategy, Background Paper IV - Urban Finance.
MUNICIPAL FINANCE
ANNEX: 5
Rate of Business (Profession) Tax
I. Commercial Goods: Minimum Maximum
(Rs.) (Rs.)
( I ) On wholesaleandretailbusinessofcigarette,liquor,jewelry,
video, cassetterecorder andplayer.
(2) On the wholesale and retail businessof construction
materials, computer, electric goods, camera, television, radio,
carpet, petroleum materialsand the like.
On the wholesale of daily use, cotton fabric etc.
2. OnExpert ConsultationandotherProfessionalServices:
(1) Doctors
(2) Kaviraj (Aurvedic doctors)
(3) Engineers
(4) Legal Practitioners
(5) Auditors
(6) Dentists
(7) Researchersand Consultants
(8) Computer analystsand Programmers
(9) InsuranceAgents
(10) Surveyors
(11) Translators
(12) Veterinary Doctors
(13) Share Brokers
(14) Goods Carrier and Companies
3. ConstructionBusiness:
Construction businesswith the head office located at
the Municipality.
4. Produdion-orientedlndustries:
Industrialbusiness manufacturing goods by usingor processing
raw materials, semi-processed materials or waste materials or other
materials.
5. Energy-orientedlndustries:
Industrial business producingenergy from water resources, air,
solar power, coals, natural oil, gas, bio-gas and other sources.
6. Agriculturalandforest-orientedindustries
The industrial business based mainly on agricultural and
forest products.
I. Minerallndustries:
Industrial businessexcavatingand processing minerals.
8. Tourismlndustries:
Tourist residence, motel, hotel, restaurant, resort, travel agency, skiing,
gliding, water rafting, pony trekking, trekking, hot air ballooning, para
sailing, golf-course, polo, horse-riding, etc.
9. ServiceIndustries:
Press, consultation service, film business,
CITY DIAGNOSTIC REPORT
public transport business, photograph, laboratory,
airline services, cold storage etc.
10.ConstructionBusiness:
Road, bridge, rope-way, trolley bus, tunnel, flying bridges, and
construction and operation of industrial, businessand residential
complex.
11. CommunicationServices:
(1) Private sector postal business.
(2)Privatesector telephone, fax services, photocopy, mobile phone,
KD, STD, e-mail, internet, radio-paging.
(3)Courier services.
(4)Printing and publication.
12.FinancialServices:
(1) Commercial banks carrying on financial transactions excluding
those under the full ownership of His Majesty'sGovernment.
(2)Head office of a finance company carryingout financial
transactions as well.
(3)Branchoffices of finance companies.
(4)InsuranceCompanies.
(5)Foreigncurrency exchange.
(6)Securitiestransactions.
(7)Cooperative banks.
13. Health services:
(1) Non-governmentalhospital.
(2)Nursing home.
(3)Clinic and lab.
14. Educationservices:
(1) Privatesector school, campus, university
(2)Training and Researchcenter
(3)Typing, computer and languagetrainingcenters
(4)International non-governmental organization
15.RepairingandMaintenanceservices:
(1) Heavy equipment, bus, truck, car, motorcycle, tempo, cycle
repairingfacilities.
(2)Radio, W,watch, pressure, cooker, heater, telephone set,
electric goods repairingcenter.
16. Otherservices:
(1) Advertisement service.
(2)Foreignemployment service.
(3)Native employment service.
(4)Secretarial service
(5)Housingcompany and real estate.
(6)Beautyparlour, hair dressing,dry cleaners, photostudio, tailoringetc.
(7) Paintingserviceto prepare sign board.
(8)Animal slaughter house.
(9)Meat-sellers.
1% Other Business:
(1) Park, picnic spot.
(2)Casino.
(3)Tour operator.
(4)Massage parlour.
18. TemporaryHaat (weeklytemporarymarket)BazaarorMobile shop:
Notwithstandinganything containedelsewhere inthisAnnex, the followingbusinesstax maybe leviedon the followingtemporary
Haat (weekly temporary market, bazaar or mobile shop).
(1) Two rupeesto twenty-five rupeeson the mobile shop including Khuncha.
(2) Two to twenty-five rupees on each quadrupeds.
(3) One rupee to five rupees on each duck or chicken.
(4) One rupee to three rupeeson vegetablesand fruits shop.
(5) One rupeeto ten rupees on others.
19. An annual tax of Rs. 360.00 to Rs. 5,000.00 as per transactions and level of the service and business not included in the
classification above.
Source:Nepal: UrbanSectorStrategy, BackgroundPaper IV - Urban finance.
ANNEX: 6
Land Revenue or Land Tax and House-Land Tax
I. House-Land Tax:-
PriceofHouse-land Rate ofthe T ~ Y
Up to the first one million rupees None
Up to one million thereafter Rs. 300.00 Lump sum
Upto three million thereafter 0.05 per cent
Upto five million thereafter 0.25 per cent
Up to ten million thereafter 0.50 per cent
For the remaining amount 1.50 per cent
2. Land Revenue:-
(7) Mountain Region
(a) Land of the landowner holdingthe land with an area of the twenty Ropanior less than that:-
Classification Unit Per
of Land RopaniRs. Grade I Grade ll Grade Ill Grade IV Grade V
(x) Sloppy Minimum 0.38 0.25 0.12 0.11 0.03
Land Maximum 1.90 1.25 0.60 0.55 0.15
(y) Paddy Minimum 0.50 0.38 0.25 0.20
field Maximum 2050 1.90 1.25 1.OO
(b) Land of the landowner holdingthe land with an area of forty Ropanior the less than that:-
Classification Unit Per
of Land Ropani Rs. Grade I Grade II Grade Ill Grade lV Grade V
(x) sloppy Minimum 0.44 0.37 0.28 0.20 0.13
Land Maximum 2.20 1.85 1.40 1 .OO 0.65
(y) Paddy Minimum 0.62 0.40 0.37 0.25
field Maximum 3.10 2.00 1.85 1.25
(c) Landowner holdingthe land withan area of forty Ropanior more:-
Classification Unit Per
of Land Ropani Rs. Grade l Gradell Gradelll Grade IV GradeV
(X) Sloppy Minimum 3.10 1 .80 0.60 0.20
Land Maximum 15.50 9.00 3.00 1.OO
(y) Paddy Minimum 4.40 3.10 1.80
field Maximum 22.00 15.50 9.00
3. For threedistricts ofKathmandu Valley-
(1) Landrevenue at the rateof Rs. 25.60 in minimum andof Rs.125.00in maximum shall be imposed and recovered on the land
in the city areas of the three districts of the Kathmandu Valley (Kathmandu, Lalitpur and Bhaktapur).
(2) The rate of land revenue to be imposed on the lands of mountain areas of the three Districts of the Kathmandu Valley
(Kathmandu, Lalitpur and Bhaktapur) shall be the same as in the case of the land in hilly areas.
MUNICIPAL FINANCE
4. TeraiRegion:-
(7) Withregardto thelandofthelandownersholdingtheland withanarea ofoneandhalfBigahaorless than
that:-
Classification Unit (Per
of Land Ropani Rs.) Grade I Gradell Grade111 Grade lV Grade V
Paddy field/ Minimum 6.80 6.00 4.80 3.60
Sloppy land Maximum 34.00 30.00 24.00 18.00
(2) With regard to fhe land of the landowners holding the land with an area of three Bigaha or the less than
that:-
Classification Unit (Per
of Land Ropani Rs.) Grade I Gradell GradeIII Grade IV GradeV
Paddy field/ Minimum 8.50 6.80 5.00 4.00
Sloppy land Maximum 42.50 34.00 25.00 20.00
(3) Withregardto theland ofthelandownersholdingmorethanthreeBigahaofland:-
Classification Unit (Per
of Land Bigaha Rs.) Grade I Grade I1 Grade Ill Grade lV Grade V
Paddy field/ Minimum 70.00 62.00 50.00 30.00
Slooov land Maximum 350.00 310.00 250.00 150.00
5. Land Tax:-
Region/Unif Classified
A B C D E F Unclassi
fied
(a) Kathmandu Valley Per
Ropani Rs. 128.00 102.40 76.80 61.44 46.08 35.84 61.44
(b) Mountain Region Per
Ropani Rs. 35.84 30.72 25.60 20.48 15.36 10.24 20.48
(c) Terai Region Per Kaththa 50.00 40.00 30.00 25.00 20.00 15.00 25.00
Note:
(1) Fiverupees for each plot of land of the landowner in the districts in the hilly region where land survey has not been completed,
and the Land RevenueAct, 2034 has not been enforced, on the basis of the previous plot.
(2) The rateofthe land revenue of the land, inthe district which havebeen declared as teaand rubber plantation zone and inwhich
tea and rubber plantation zone and in which tea and rubber farming is carried out and the land, occupied by private forest,
shall be the minimum rate as per the type of the land concerned.
(3) Incases where the total amount ofthe land revenue and landtax is lessthan two Rupeesper annum, the minimum annual land
revenue or land tax shall be set at two Rupees.
(4 No land revenue shall be levied on the land on which landtax has been levied.
(5) His Majesty's Government shall, on the recommendation of the concerned Municipality, determine the areawhere the landtax
is to be levied.
Source: Nepal: UrbanSectorStrategy, Background Paper IV UrbanFinance.
-
ANNEX: 7
Rate of the Integrated Property Tax
Value of the Taxable Rate (Annual)
IntegratedProperty
Upto one million rupees Fromfifty to two hundredrupees
Fromone millionto two million rupees Fromtwo hundredto four hundred rupees
Fromtwo millionto three million rupees Fromfour hundredto seven hundredfifty rupees
Fromthree million to five million rupees From seven hundredfifty to one thousand rupees
Over five million rupees Fromten thousand to one thousandfive hundredrupees
Souree: Sepal: Urhat~Sector Srr:tteC?, Dn~.ligroitndh p c r IV - Urban Plllancr:
ANNEX: 8
199111992 199211993 199311994 199411995 199511996
20481049 20491050 20501051 20511052 20521053
Accounting Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual Budget
I SO 04 00 TAX INCOME
1 I 3,195,2471 4,663,275 4,507,8891 14,757,3751 5,518,881 1 14,470,0001 8,510,5731 14,433,000 1
90 01 00 f 1 LAND REVENUEIHOUSE& LANDTAX 1 I 50,OOO1 1 6,700,0001 I 6,700,0001 1 2,300,000 1
90 01 01 1 Land Revenue 2,300,000
House & Land Tax
Land Tax
90 01 04 Tax on Sale of House and Land 50,000 500.000 500.000
SO 02 00 I RENTTAX I I f I 1 1 1 1
90 02 01 Property Rent Tax
VEHICLE TAX 2,519,975 3,867,025 3,394.384 5,444.250 4,732.742 6,000,000 3,893.401 4,408,000
Bus. Truck, Lorry 748,000 1,023,020 808,675 479,800 650,000
730,300 977,500 1,064,075
M I ~Bus - other (Publlc)
I 1,200,000 1412,798 1,400,000 1,491,610 1.500 000
Car - other (Publ~c) 1,046,205 1,675,650 1,282,182 1,551,300 244,550 1,551.300 278.250 290,000
Jeep, Van - other (Publlc) 81,435 114.825 93,115 177,600 106.050 177,600 105,575 110,000
7,650 36,412 15,300 22.400 225.000
M I ~Bus - Pr~vate
I 199.420 254.100 279,720 498,000 260,170 498,000 388,670 400,000
Car - Private 462,615 844 450 675,292 844,450 1,047.272 1,030,600 707.906 725,000
Jeep, Van - Pr~vate 500 750 2,470 2,025 9.540 8,000
Tempo - Private
Scooter & Motor Cycle
90 06 02 V~deoHall
90 06 03 Cultural Exhibit~onHall
90 06 04 Theatre, Music Concert
90 06 05 Circus. Mag~c,Acrobat~cShow
190 07 W 1 1 COMMERCIALVlDEO SHOW TAX I I 1 I I I \ I
*-*I-
90 07 01 Cable Operator
90 07 02 Video
90 07 03 Projector
SO 08 Qb 1 1. I 1 1 1 1 1 1
''{ AUVER?ISE@NT TAX 294,OSB 12,000 148,860 440,000 189,044 270,000 929,226 l , ~ , 0 0 J
90 08 01 Sign Board 70,554 5,000 135.060 400,000 176,244 250,000 902.621 1.OOO.OOO
ANNEX: 8
Accounting Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual Budget
90 08 02 Neon Boards 2,250 2,000 13,400 30 000 11,600 15,000 16,560 45,000
90 08 03 Hoarding Boards 221,295 5,000 400 10 000 1,200 5,000 10 045 500,000
90 08 04 Banners 8 Posters
90 10 00 1 BUSINESSPROFESSIONTAX 381,173 734,250 964,645 2,173,125 1,197,095 1,500,000 3,687,946 6,180,000
90 10 01 Trading Bus~ness 3,750 66,000 10,850 82.500 5,650 50,000 7.600 200,000
Professionals
Construction Business
Manufacturing Industries Business
Energy and Power Generating Business
Agro-Forestry Based Business
Mining and Minerals Processing Business
Tourism Based Business
Service Business
Property /Estate Leasing Business
90 10 11 Communication Business
90 10 12 Financial Service Business
90 10 13 Health Services Business
90 10 14 Educational and Training Business
90 10 15 Repatr 8 Maintenance Serv~ceBusmess
90 10 16 Other Serv~ces
90 10 17 Other Busmess
90 10 18 Temporary Haat Bazar 8 Moblle Shops
90 10 19 Others
1 91 00 00 1 INCOME FROM FEES 7,277,9461 7,594,0001 9,181,6531 I1,881,60G1 5,681,0841 12,925,0001 22,469,5201 17,998,7001
91 01 01 Veh~cleEntrance Fee- Thankot 760,196 746,000 804,721 1,250.000 889,222 1.250.000 2.105.399 2.200.000
91 01 02 Old Bus Park
91 01 08 New Bus Park Fee
91 01 03 Parking Fee
91 01 04 Property Valuation Fee
91 01 05 Building Map Approval Fee
91 01 06 Shop at Public Land (Hyumata)
91 01 07 Buspark Term~nal,Bhugol Park To~let 18,450 18,000 50,000 21,600 92,061 100,000 34,800 35,000
92 00 00 INCOMEFROMPROPERTY 1,332,3081 2,218,6661 1,494,4781 2,615,7991 1,681,7531 3,265,5991 3,221,5181 3,411,823
92 01 00 ( INCOMEFROM RENTAL 1,332,3081 2,218,6661 1,494,4781 2,615,7991 1,681,7531 3,265,5991 3,221,5181 3,411,823
92 01 01 Income from Rental - Bhugol Park 1st floor 108,000 334,000 540,000 400,000 324,000 600,000 782.744 816.018
92 01 02 Income from Rental - Bhugol Park Ground FI, 498,832 853,000 569,101 1,023,600 512,191 1,023,600 682,921 682.921
92 01 03 Income from Rental - Bhugol Park Beneath S 251,389 189.000 153,234 226,000 241,333 226,000 241,333 241,333
92 01 04 Income from Rental - Hawker Shed near NEL 95,109 96,666 68,875 115,999 105,608 115.999 82,649 110.199
ANNEX: 8
199111992 199211993 199311994 199411995 199511996
20481049 20491050 20501051 20511052 20521053
Accounting Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual Budget
92 01 05 Income from Rental - Old Buspark shops 287,968 696.000 148,668 835,200 401,021 1,200,000 1,324,371 1,451,352
92 01 06 Income from Rental - Overhead Brldge
92 01 07 Income from Rental - Sub-way
92 01 08 Income from Rental -Slaughter House
92 01 09 Income from Rental - Advert~sementSpots
92 01 10 Income from Rental - Equ~pment
92 01 11 Income from Rental - Ward property 91,010 50,000 14,600 15.000 97.600 100,000 107,500 110,000
[ 92 02 00 1 I INCOME FROM FM STUDIO I I I I 1 1 1 - I
92 02 01 Income from Rental - Stud10
92 02 02 Income from Program Sponsorsh~p
92 02 03 Income from Advert~sement
1 93 00 00 1 INCOMEFROM INVESTMENT I 1 I I I 1 300,000 I
93 00 01 Interest from Bank Depos~t 300,000
93 00 01 Interest from Revolving Fund
93 00 02 Interest Income from Govt Bonds
93 00 03 Dlvldend Income from Equlty Investment
93 00 04 Galn on Sale of Investment
94 00 00 ( SUNDRY INCOME I 2,771,2331 1,610,0001 2,063,5741 8,004,625 ( 1,639,7031 6,914,000[ 2,714,9871 6,134,000
94 01 00 1 1 MINOR FEES 539,3311 510,0001 264,4101 1,580,000 1 917,6331 1,005,0001 1,088,6521 1,152,000
94 01 01 Appl~cat~onFee 13,858 16.000 14,445 16 000 8,000 12,000 55,023 60.000
Registration & Other feelcharges
Environment & Sanitation Fee
Tender Document Fee
Tender Document Fee
Map Form Fee
Certification Fee
Other Fee (Copy)
Other Form Fee
Pet Animal (Dog) Registration
1 CHARGES I
M~scellaneousrrour~smFee
94 02 02 Wastage D~sposalCharge
94 02 03 Block Number Plate 4.030 10,000 4.310 8,000 5.390 8,000 4.580 5,000
94 02 04 Road Ma~ntenanceCharge
194 03 00 1 IOTHER SALES
- 1 334,6811 600,000 I 1,350,9851 5,600,000 1 164,5531 5,300,000I 274,7341 2,975,0001
94 03 01 Auctlon of An~mals 334 681 600.000 1,350,985 600.000 164.553 300.000 195,698 250,000
94 03 02 Auction of Materials
94 03 03 Sale of Scraps
ANNEX: 8
199111992 199211993 199311994 199411995 I99511996 0
20481049 20491050 20501051 20511052 20521053
AccountingCodes Budget Heading Actual Budget Actual Budget Actual Budget Actual Budget 2
94 03 04 Sale of Trees o_
94 03 05 Sale of Compost 2
Gain on Sale of Assets
Recovery from Bus Termrnal Telephone 79 036 100,000
RNEAND PENALTY 1 ?,814,1651 490,0001 443,869 1 816,615 1 -in 1 601,000 1 1,347,0211 2.002,OOO]
Contractor Performance Penalty
Late Fee Penalty 64,663 85,000 364,899 513,615 319,805 400,000 1,345,147 1,500,000
Arbrtratron Fee 336 2.000 2.528 3,000 364 1 000 1,874 2.000
Other Penalty
Forfeiture of Deposit Payable 200,000 8,125 200,000 500.000
M~scellaneouslInsurance clalm rece~ved 1,749,166 403.000 76,442 100,000 223.833
OCTROI
1 Thankot Depot
2 Trlbhubhan Int'l Arrport Depot
3 Banepa Dhullkhel
4 Brdur
5 Janakpur C~garetteFactory
6 Nepal 011 Corporatron
7 M~scellaneous
95 00 00 IGRAWS AND DONATIONS 11,1401 100,000/ 200,000 1 20,200,000 1 2,695,8851 1,350,0001 251,5351 1,115,000
95 01 00 1 GRANTS FROMHMG 1 11,1401 100,0001 200,000 1 100,000I 115,0001 100,000I 3301 115.000
95 01 01 HMG - Admlnlstratlon 11,140 100,000 200,000 100 000 115,000 100,000 330 115,000
95 02 02 Local Dev Fee (Tax)
195 03 00 f IGRANT-IN-AID(FOREIGN) 1 I 1 20,iOO,OOO 1 2,580,8851 1,250,000( 251,2051 1,000,0001
95 03 01 ADB Grant
95 03 02 EU Grant
95 03 03 Grant from other international agencles 20,100,000 2,580,885 1,250.000 251,205 1,000,000
95 03 04 Grant from TUG1
95 03 05 Grant from ILO
95 03 06 Grant from World Bank (CDS)
95 03 07 Grant from RUDOIUSAID
1 95 04 001 1 GRANT-IN-AtD(NATiONAL) \ I I I f 1 1 I 1
95 04 01 Grant from other organ~zat~onslmunic~palrt~es
ANNEX: 8
199111992 199211993 199311994 199411995 199511996
20481049 20491050 20501051 20511052 205UO53
Accounting Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual Budget
95 04 02 Grant from nat~onalorgan~zat~ons
95 04 03 User's GroupiPeople's part~cipat~on
1 96 00 00 1 1 INCOME FROM RECElPT CONTRACTS I I I 1 I 1 1 I
'
96 00 01 Rece~ptsfrom Contract 1
96 00 02 Rece~ptsfrom Contract 2
96 00 03 Rece~ptsfrom Contract 3
1 97 00 00 1 1 PRIOR YEAR INCOME t I I 1 2,200,0001 2,108,5381 500,000 I
97 01 00 LoanlAdvance Refund 2,200,000 2.108,538 500,000
1 98 00 00 1 ILIABILITIES WRITTEN BACK I I I I I I 1 1 I
98 01 00 L~ab~l~t~esWr~ttenBack
160 00 00 1 1 LOANS 1 I 1,500,000
I 1,500,000f 29,000,0001 500,0001 140,000,000( 1 I
, ,3,401,233 30,000,000
60 01 00 ADB Loan 30,000,000 3.401.233 30,000,000
60 02 00 Loan from Local Banks
60 02 00 Town Development Fund 1.500,OOO 1,500,000 29,000,000 500,000 110,000,000
60 03 00
1 Loan from Deposit Accounts
35 00 W ILAST YEAR'S BALANCE 63,909,589 143,982,908 115,015,611 115.015,571 35,609,774 35,606,091 40,515,070
35 00 01 KMC Fund Balance 35,609.774 35,076,261 39,885,158 g
1 NRB N C # 23 C
2 NRBN C# 81 z
3 NRB N C# 230 4
TI
4 H~malayanBank (Octro~)
5 H~malayanBank (Parking Fee)
6 Nepal Bangladesh Bank 2001 C -71
Z
7 Nepal Bangladesh Bank 1991 C D
8 Rastr~yaBan~jyaBank 3782 Z
9 UNICEF Grant N C Balance 529,830 629,912 $
10 Grant N C Balance
Cash Balance
GRAND TOTAL 231,060,112 250,340,941 367,260,567 454,350,000 346,677,567 473,734,373 29Z684,897 407,507,593
ANNEX: 8
199611997 199711998 199811999
20531054 20541055 20551056
Accounting Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual
190 04 00 1 TAX INCOME 1 8,512,8361 15,455,000 1 12,687,0171 92,775,000 1 17,246,3631 53,400,000 1 i0,329,5011 0
5
90 01 00 1 ILAND REVENUEIHOUSE8 LAND TAX I 1,635,9911 2,500,000 1 3,580,3481 24,000,000 1 4,070,0751 25,WO.OOO 1 3,721,796(
90 01 01 1 Land Revenue 1,635,991 2,500,000 3.580.348 4,000,000 4.070.075 5,000,000 3,721.796
90 01 02 House & Land Tax
90 01 03 Land Tax
90 01 04 Tax on Sale of House and Land
90 02 00 1 1 RENTTAX 1 I 1 1 I 1 I 1
90 02 01 1 Property Rent Tax
1 1
VEHICLE TAX
Bus. Truck, Lorry
Mini Truck
Mini Bus - other (Public)
Car - other (Public)
Jeep, Van - other (Public)
Tempo - other (Public)
Mini Bus - Private
Car - Private
Jeep, Van - Private
Tempo - Private
Scooter & Motor Cycle
Tractor and Power Tiller
Rickshaw & Cart
90 05 00 1 1 INTEGRATEDPROPERTY TAX 1 I I 1 I 1 1
90 05 01 1 Integrated Property Tax
90 06 00 1 1 ENTERTAINMENTTAX I I I I 1 I I
90 06 01 C~nernaHall
90 06 02 Video Hall
90 06 03 Cultural Exhibition Hall
90 06 04 Theatre, Music Concert
90 06 05 C~rcus,Mag~c,Acrobat~cShow
1 90 07 00 1 1 COMMERCIAL VIDEO SHOW TAX I 1 I E I
I I I
90 07 01 Cable Operator
90 07 02 Video
90 07 03 Projector
I 90 08 00 1 ( ADVERTISEMENTTAX f 538,9401 1,545,000 ( 948,509 1 3,750,000 1 1,134,8431 6,000,000 1 363,6211
90 08 01 S~gnBoard 272,102 1,000,000 711.320 1,000,000 800,390 1,000,000 198,709
ANNEX: 8
Accounting Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual
90 08 02 Neon Boards 15,770 45,000 47,453 250.000 77,720 2 500,000 7.600
90 08 03 Hoard~ngBoards 251.068 500,000 189,736 2,500,000 256,733 2 500,000 157,312
90 08 04 Banners S Posters
90 10 00 ( BUSINESS PROFESSION TAX 1,562,948 6,750,000 3,358,544 A50,000,000 6,721,621. ' 7,375,000 1,444,855
90 10 01 Trad~ngBusmess 34 700 100.000 2,560 750,000 75 850 150.000 7,000
90 10 02 Profess~onals 4,100 10,000 21.280 250,000 33.300 50,000 5.200
90 10 03 Construct~onBusmess 13 800 20.000 9,760 250,000 40,000 50.000 3,200
90 10 04 Manufactur~nglndustr~esBusmess 139,075 250.000 376.715 1,750,000 420.110 450,000 174.850
90 10 05 Energy and Power Generat~ngBus~ness 138,000 1,000,000 57,000 3 750,000 129,500 150,000 64,000
90 10 06 Agro-Forestry Based Busmess 32.000 170.000 151,835 1,250,000 86,000 100,000 27,700
90 10 07 M~n~ngand M~neralsProcess~ngBusmess 73,000 150,000 175.600 2,000,000 215.400 225,000 59.400
90 10 08 Tourtsm Based Busmess 651,473 2.000.000 1,862,234 21,250,000 4.824.961 5 000,000 723.045
90 10 09 Serv~ceBusmess 476,800 2,050,000 701,560 18,750,000 896,400 1,200,000 380,460
90 10 10 Property /Estate Leas~ngBusmess
90 10 11 Cornmun~cat~onBusmess
90 10 12 F~nanc~alS e ~ ~ Busmess
c e
90 10 13 Health Serv~cesBusmess
90 10 14 Educat~onaland Tralnlng Buslness
90 10 15 Repa~r& Ma~ntenanceServ~ceBusmess
90 10 16 Other Serv~ces
90 10 17 Other Bus~ness
90 10 18 Temporary Haat Bazar & Mob~leShops
90 10 19 Others
I 91 00 00 INCOME FROM FEES
[ 1 18,483,8861 20,242,5601 15,244,5161 30,818,065 1 , 17,060,177 1 28,540,066 1 18,984,4601
91 01 01 Veh~cleEntrance Fee- Thankot 2,087,390 2,200,000 2,011,705 10,000,000 2.715.640 10,000,000 2,976,750
91 01 02 Old Bus Park 5.000.000 112.237
91 01 08 New Bus Park Fee 4,983,246 5,000,000 4,748.940 10,000,000 4,803,541 4.705.725
91 01 03 Parktng Fee 300.000 300,000 1,543,334 3,000,000 3,301,994
91 01 04 Property Valuat~onFee 71,523 100,000 10.962 18.000 35.412 40,000 6 467
91 01 05 Bu~ld~ngMap Approval Fee 11 104.937 12,500 000 8.469.939 10,000,000 7,764.573 10,000 000 7.320.895
91 01 06 Shop at Publ~cLand (Hyumata) 10,000
91 01 07 Buspark Term~nal,Bhugol Park To~let 236.790 142.560 2.970 500,065 197.678 500,065 550.392
92 00 00 INCOME FROM PROPERTY 3,496,480 1 4,204,765 1 3,704,8191 4,704,765 1 3,900,9721 4,304,765 1 4,031,351
92 01 00 ( INCOME FROM RENTAL 3,496,480 1 4,204,765 1 3,704,8191 4,704,765 ( 3,900,9721 4,304,7661 4,031,351
92 01 01 Income from Rental - Bhugol Park 1st floor 816,018 816,018 816 018 816,018 840,658 816.018 816.018
92 01 02 Income from Rental - Bhugol Park Ground FI, 789,035 902,500 843,554 902,500 880,880 902.500 676,875
92 01 03 Income from Rental - Bhugol Park Beneath S 281.888 331,151 246,457 331,151 413,939 331,151 331.152
92 01 04 Income from Rental - Hawker Shed near NEL 110.090 219.960 54,990 219.960 54 990 219,960 329,940
ANNEX: 8
199611997 199711998 199811999
20531054 20541055 20551056
Accountlng Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual
92 01 05 Income from Rental - Old Buspark shops 1,499.449 1.935.136 1,743,800 1,935,136 1,710.000 1,935,136 1,877,366
92 01 06 Incomefrom Rental - Overhead Bridge
92 01 07 Income from Rental - Sub-way
92 01 08 Income from Rental - Slaughter House
92 01 09 Income from Rental - Advertisement Spots
- 7
92 01 10 Income from Rental - Equ~pment 2
92 01 11 Income from Rental -Ward property 500.000 505 100,000
192 02 00 1 1INCOMEFROM FM STUDIO f I 1 1 1 1
XI
92 02 01 Income from Rental - Stud10 rn
92 02 02 Income from Program Sponsorship -U
92 02 03 Incomefrom Advertisement R
193 00 00 1 INCOMEFROMINVESTMENT 1 1 300,0001 I 10,300,0001 1,122,6721 1,600,0001 552,2021
93 00 01 Interest from Bank Depos~t 300,000 300.000 1,122,672 1,500,000 552,202
93 00 01 Interest from Revolv~ngFund 10,000,000
93 00 02 Interest Income from Govt Bonds
93 00 03 Divldend Income from Equlty Investment
93 00 04 Ga~non Sale of Investment
94 00 00 ) SUNDRY INCOME 6,755,6261 6,953,0001 0,947,5721 37,667,000 1 4,283,456 ( 10,286,0001 7,538.104
94 01 00 1 1 MINOR FEES 1 1,420,2261 3,085,0001 1,082,1321 12,440,0001 2,053,914 1 7,250,0001 5,735,200
94 01 01 Appl~cat~onFee 67,395 75,000 57,395 75,000 94,812 100,000 47,043
94 01 02 Reg~strat~onOther feelcharges
& 111.760 300,000 155,779 400,000 1,064,111 1,200,000 1,212,990
94 01 03 Env~ronment& San~tat~onFee 50,000 10,000,000 5,000,000 3,512.194
94 01 04 Tender Document Fee 1,000,000 1,000,000
94 01 04 Tender Document Fee 27,900 35.000 77,400 40.000 141,390 150,000 626,600
94 01 05 Map Form Fee 1.121.200 1,500,000 679,000 800.000 621.700 650,000 165.875
94 01 06 CertrficatronFee
94 01 07 Other Fee (Copy) 19,241 25.000 17,418 25,000 23,672 25.000 14.983
94 01 08 Other Form Fee 72.730 100,000 95,140 100,000 108,230 125,000 155,515
94 01 09 Pet Anlmal (Dog) Regrstrat~on
194 02 00 1 1CHARGES f 25,8001 6,0001 14,6001 15,020,0001 31,700 1 35,0001 9,0001
94 02 01 M~scellaneous~~our~smFee 10,000.000
94 02 02 Wastage Disposal Charge
94 02 03 Block Number Plate
94 02 04 Road Maintenance Charae-
194 63 00 1 IOTHER-SALES 1 2,280,7421 360,0001 6,148,5111 200,000f 227.738 1 300,0001 385,6301
94 03 01 Auct~onof An~mals 194,804 250,000 53,333 100,000 95.579 150,000 250.474
94 03 02 Auction of Materials
94 03 03 Sale of Scraps
ANNEX: 8
199611997 199711998 199811999
20531054 20541055 20551056
Accounting Codes Budget Heading Actual Budget Actual Budget Actual Budget Actual
94 03 04 Sale of Trees
94 03 05 Sale of Compost
94 03 06 Ga~non Sale of Assets
94 03 07 Recovery from Bus Term~nalTelephone 92.188 110,000 95,178 100,000 132,159 150 000 135.156
1 94 04 00 1 1 FINEAND PENALTY 2,528,858[ 3,502,0001 1,702,3291 10,007,0001 1,970,1031 2,701,0001 T,408,274 1
94 04 01 Contractor Performance Penalty
94 04 02 Late Fee Penalty 2,528,468 3,000,000 1,587,263 10,000,000 1,880.127 2,500 000 1.207.055
94 04 03 Arb~trat~onFee 390 2.000 4,429 5,000 700 1,000 465
94 04 04 Other Penalty
94 04 05 Forfeiture of Deposit Payable 500.000 31.335 2,000 4,000 100,000
94 04 06 Miscellaneousl Insurance claim received 79,302 85,276 100,000 200,754
1. Thankot Depot
2. Tribhubhan Int'lAirport Depot
3. Banepa-Dhulikhel
4. Bidur
5. Janakpur Cigarette Factory
6. Nepal Oil Corporation
7. Miscellaneous
TOTAL OWN SOURCE REVENUE 285,062,431 335,255,325 299,688,620 566,564,830 361,874,056 488,380,830 207,440,626 s
z
1-
95 00 00 1 GRANTS AND DONATIONS 135,0001 31,635,0001 454,9701 260,650,000 1 290,0001 139,400,000 1 34,437,596
95 01 00 1 I GRANTS FROM HMG 1 135,0001 135,000I 150,000I 150,000 1 200,000 ( 300,000 1 33,499,600 52
95 01 01 HMG - Adm~n~strat~on 135 000 135.000 150,000 150,000 200,000 300,000 300,000 71
95 02 02 Local Dev Fee (Tax) 33,199,600 F
( 95 03 00 1 I GRANT-IN-AID (FOREIGN) I 31,500,000I 1 156,000,000 1 90,000[ 139,100,000 1 937,996 1
95 03 01 ADB Grant 20,000.000 $
95 03 02 EUGrant 90,000,000 100,000,000 P
95 03 03 Grant from other lnternattonal agencies 31,500,000 66,000,000 90,000 19,100,000 937,996 0
rn
95 03 04 Grant from TUG1
95 03 05 Grant from ILO
95 03 06 Grant from World Bank (CDS)
95 03 07 Grant from RUDOIUSAID
195 04 00 1 1 GRANT-IN-AID (NATIONAL) I I 304,970 1 104,500,000 ( 1 I
95 04 01 Grant from other organ~zat~onslmun~c~pal~t~es
CITY DIAGNOSTIC REPORT
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ANNEX: 8
199912000 200012001
20561057 20571058
Accounting Codes Budget Heading Budget Actual Budget
) 90 04 00 TAX INCOME
I / 53,400,0001 25,493,0681 146,051,0001
90 01 00 ( 1 LANDREVENUEIHOUSE 8 LANDTAX 1 25,000,0001 4,072,1511 65,000,0001
90 01 01 ( Land Revenue 5,000,000 4,072,151 4,000,000
90 01 02 House 8 Land Tax
90 01 03 Land Tax
90 01 04 Tax on Sale of House and Land
90 02 00 IRENT TAX I 1 2,500,0001
90 02 01 ( Property Rent Tax 2.500.000
VEHICLE TAX
Bus, Truck. Lorry
Mini Truck
Min~Bus - other (Public)
Car - other (Public)
Jeep. Van - other (Public)
Tempo - other (Public)
Mini Bus - Pr~vate
Car - Pr~vate
Jeep, Van - Private
Tempo - Private
Scooter & Motor Cycle
Tractor and Power T~ller
Rickshaw 8 Cart
90 05 00 I INTEGRATED PROPERTY TAX 2,500,0001
90 05 01 Integrated Property Tax 2,500,000
90 06 00 I ENTERTAINMENTTAX I 4,000,0001
90 06 01 Cinema Hall
90 06 02 Video Hall
90 06 03 Cultural Exhibition Hall
90 06 04 Theatre. Music Concert
90 06 05 Circus, Magic, Acrobatic Show
190 07 00 1 1 COMMERCIALVIDEO SHOW TAX
90 07 01 Cable Operator
90 07 02 Video
90 07 03 Proiector
190 08 00 1 1 ADVERTISEMENTTAX 6,000,0001 3,797,9551 10,000,000(
90 08 01 Sign Board 1,000.000 1,343,412
ANNEX: 8
Accounting Codes Budget Heading Budget Actual Budget
90 08 02 Neon Boards 2,500,000 2,223,973
90 08 03 Hoarding Boards 2,500,000 230,570
90 08 04
1 Banners 8 Posters
90 10 00 1 BUSINESSPROFESSIONTAX 7,375,000 14,414,836 65,000,OM)
90 10 01 Tradlng Buslness
Professionals
Construction Business
Manufacturing Industries Business
Energy and Power Generating Business
Agro-Forestry Based Business
Mining and Minerals Processing Business
Tourism Based Business
Service Business
Property /Estate Leasing Business
Communication Business
Financial Service Business
Health Services Business
Educational and Tratning Business
Repair 8 Maintenance Service Business
Other Services
Other Business
Temporary Haat Bazar 8 Mobile Shops
90 10 19 Others
f 91 oo ao 1 INCOME FROM FEES f 24,210,0651 36,221,356/ ~8,700.0ao1
91 01 01 Veh~cleEntrance Fee- Thankot 3,500,000 4,212,850 4,000.000
91 01 02 Old Bus Park 200.000 1,177,835 1,300,000
91 01 08 New Bus Park Fee 5,000,000 6,057.375 5,100,000
91 01 03 Parking Fee 5,000,000 1,960.205 4,500,000
91 01 04 Property Valuation Fee 10,000 36,069 2,000.000
91 01 05 Building Map Approval Fee 10,000,000 22,218.150 80,000,000
91 01 06 Shop at Public Land (Hyumata) 411.100 1,500,000
1 91 01 07 1 Bus~arkTerminal. Bhuaol Park Toilet 500.065 147.772 300.000
-. . . - , - , . . 1
, .
92 01 00 1 1 INCOMEFROM RENTAL f 4,304,7651 3,662,111 j j~.776,wa
92 01 01 Income from Rental - Bhugol Park 1st floor 902.500 1.1 16,705- 763,283
92 01 02 Income from Rental - Bhugol Park Ground FI, 816.018 632.415 774,165
92 01 03 Income from Rental - Bhugol Park Beneath S 331,I51 331.I 51 348,966
92 01 04 Income from Rental - Hawker Shed near NEf 219.960 329,940 390,196
ANNEX: 8
199912000 200012001
20561057 20571058
Accounting Codes Budget Heading Budget Actual Budget
92 01 05 Income from Rental - Old Buspark shops 1,935.136 1,244,700 2,300,000
92 01 06 Income from Rental - Overhead Bridge 2,000,000
92 01 07 Income from Rental- Sub-way
92 01 08 Income from Rental - Slaughter House
92 01 09 Income from Rental - Advertisement Spots
92 01 10 Income from Rental- Equipment
92 01 11 Income from Rental -Ward property 100,000 7.200
( 92 02 00 1 1 INCOME FROMFMSTUDIO 1 1 900,0001
92 02 01 Income from Rental - Studio
92 02 02 Income from Program Sponsorship
92 02 03 Income from Advertisement
1 93 00 00 1 INCOME FROM INVESTMENT 1 600,0001 I 1
93 00 01 Interest from Bank Depos~t 500,000
93 00 01 Interest from Revolving Fund
93 00 02 Interest Income from Govt. Bonds
93 00 03 Dividend Income from Equity Investment
93 00 04 Galn on Sale of Investment
94 00 00 SUNDRY INCOME
1 26,681,0001 14,899,491 1 84,0~3,000
94 01 00 ( ( MINORFEES f 9,471,0001 13,051,976 ( 31,426,000
94 01 01 Appl~cat~onFee 100,000 242,675 250,000
94 01 02 Reglstrat~on& Other feelcharges 2.500.000 4.838.633 5 000,000
94 01 03 Env~ronment& San~tatlonFee 5,000.000 4.924.858 22 240,000
94 01 04 Tender Document Fee 500,000 53,770 360,000
94 01 04 Tender Document Fee
94 01 05 Map Form Fee 200 000 2,941.OOO 3 000,000
94 01 06 Cert~ficat~onFee 1,020 000 22.026 25.000
94 01 07 Other Fee (Copy) 1,000 629 1,000
94 01 08 Other Form Fee 150,000 28.385 50,000
94 01 09 Pet Anlmal (Dog) Reglstrat~on 500,000
1 94 02 00 1 1 CHARGES 1 T5,010,000( 4,700 1 50,105,000(
94 02 01 M~scellaneouslTour~smFee 10,000000 50,000,000
94 02 02 Wastage Dlsposal Charge 5,000,000
94 02 03 Block Number Plate 10,000 4,700 5,000
94 02 04 Road Ma~ntenanceCharqe 100,000
1 94 03 00 [ IOTHER-SALES 400,000 ( 298,1341 782,0001
94 03 01 Auctlon of Animals 250,000 161.464 150.000
94 03 02 Auction of Materials
94 03 03 Sale of Scraps
ANNEX: 8
199912000 200012001
20561057 20571058
Accounting Codes Budget Heading Budget Actual Budget
94 03 04 Sale of Trees 0
94 03 05 Sale of Compost
94 03 06 Gain on Sale of Assets 0
94 03 07 Recovery from Bus Terminal Telephone 150,000 136,670
194 04 00 1 1 FINE AND PENALTY f f,800,0001 1,544,681( 1,700,000 1
94 04 01 Contractor Performance Penalty
94 04 02 Late Fee Penalty
94 04 03 Arbitrat~onFee
94 04 04 Other Penalty 1500000 1500244 1500000
94 04 05 Forfeiture of Deposit Payable 100,000 100,000
94 04 06 M~scellaneouslInsurance claim received 200,000 44,437 100,000
OCTROI
1. Thankot Depot
2. Tribhubhan Int'l Airport Depot
3. Banepa-Dhulikhel
4. Bidur
5. Janakpur Cigarette Factory
6. Nepal Oil Corporation
7. Miscellaneous
TOTAL OWN SOURCE REVENUE 109,095,830 80,276,026 340,440,610
95 00 00 1 GRANTSAND DONATIONS 351,177,9851 229,234,744 ( 431,029,390
95 01 00 ( ( GRANTS FROM HMG / 206,988,5441 221,047,837 ( 250,400,000
95 01 01 HMG - Adm~n~stration 400,000 4,620,000 400,000
95 02 02 Local Dev. Fee (Tax) 206,588,544 216.427.837 250,000,000
1 95 03 00 ) I GRANT-IN-AID (FOREIGN) 1 143,101,8901 6,057,700 1 170,529,390 1
95 03 01 ADB Grant 20,000,000 20,000,000
95 03 02 EU Grant 100,000,000 130,000,000
95 03 03 Grant from other ~nternationalagencies 19,100,000 3,757 200 8,750.000
95 03 04 Grant from TUG1 3,500.000 2,082.000 2,746,000
95 03 05 Grant from ILO 3.850.000
95 03 06 Grant from World Bank (CDS) 4,900.000
95 03 07 Grant from RUDOIUSAID 501,890 218.500 283,390
I 95 04 00 1 1 GRANT-IN-AID (NATIONAL) 1 1,087,5511 2,423,207 1 10.100,0001
95 04 01 Grant from other organ~zat~onslmun~c~pal~t~es 1,087,551 2,099,207
ANNEX: 8
Accounting Codes Budget Heading Budget Actual Budget
95 04 02 Grant from nat~onalorgan~zat~ons 30,000 100,000
95 04 03 User's GroupIPeople's part~c~pat~on 10,000,000
/ 96 00 00 1 1 INCOME FROM RECEIPT CONTRACTS I I I I
96 00 01 Rece~ptsfrom Contract 1
96 00 02 Rece~ptsfrom Contract 2
96 00 03 Rece~ptsfrom Contract 3
) 97 00 00 1 1 PRIOR YEAR INCOME 2,000,0001 5,810,3631 47,000,0001
97 01 00 LoanIAdvance Refund 2,000.000 5 810,363 47,000,000
I 98 00 00 1 1 LIABILITIES WRITTEN BACK I I I
98 01 00 L~ab~llt~esWr~ttenBack
1 60 00 00 1 ( LOANS / 247,813,000 1 14,700,000 ( I
60 01 00 ADB Loan 17,813,000
60 02 00 Loan from Local Banks 230,000.000 10,000,000
60 02 00 Town Development Fund
60 03 00 Loan from Depos~tAccounts 4.700.000
1 00 00 1 LAST YEAR'S BALANCE 3,996,122 4,007,185
35
35 00 01 KMC Fund Balance 3,996,122 3,963 902
1 NRB AIC # 23
2 NRB A!C # 81
3 NRB NC # 230
4. Himalayan Bank (Octroi)
5. Himalayan Bank (Parking Fee)
6. Nepal Bangladesh Bank 2001 C
7. Nepal Bangladesh Bank 1991 C
8. Rastriya Banijya Bank 3782
9. UNICEF Grant A!C Balance
10. Grant A!C Balance
36 01 01 Cash Balance
GRAND TOTAL
ANNEX 9
KMC Expenditures
Accounting
Codes I Account Head Actual 48149 Budget49150 Actual 49150 Budget 50151 Actual 50151 Budget 51152 Actual 51152
10 00 00 ]Land 1,100,000 1 l,SMI,OM)I 5 0 0 , ~
1 500,000 I ." 1 f
" 2,500,000
10 01 00 l ~ a n dFreehold 1,100,000 1,500,000 500.000 500.000 2.500.000
100 2 00 Land Leasehold
11 90 00 Building I -
18,500,000I 1 7,500,000 1 1 1
* s
11 01 00 Buildlng on Freehold Land 18,500,000 7,500.000
11 02 00 Bu~ldlngon Leasehold Land
11 03 00 Bu~ld~ngon custodian lands ~-
" $
12 00 00 Infrastructureand Civil Works - - *
v s , 7 - . ~
13 00 00 Office Equipment- Computers
14 00 00 OfficeEquipment- Others t,286,505 2,500,000 531.092 2,875,000 2,726,652. 1,500,000 r 1,0f5,056
15 00 00 Furniture and Fittings 298,493 1,550,000 1,520,913 2,0W,OOO 1,245,273 1,200.000 1,122,314
*
16 00 00 Vehicles 3,8W,OOO 29,000,000 3,280,596 3,600,000 3,443,904
17 00 00 Plantand Equipment 259,600 27,500,000 12,634,227 5,00O,OM]
19 00 00 Capltal Work-in-progress I I 1 1 I f 1
\t
19 11 00 Bulldlng
19 12 00 Infrastructure and Clvll Works
- - - -
19 12 01 ( ~ o a d s
19 12 02 l~rafficManaaement
19 12 03 Street Lighting
19 12 04 Bus Parks
19 12 05 Bridaesl culverts
19 12 06 Drainage and sewerage
19 12 07 Water Supply
-19 12 08 Publlc To~let
10 18 00 Others MIIP. 4 P-
19 1801 MllP 17,500,000 1,395,539 40,800.000 6,800,000
19 18 02 4PProgram
20 00 00 Long Term Investment
20 03 00 Equlty Investment
I
70 01 W Salaries &Wages 16,066,993 13,685,1081 8,229,009 1 13,500,000 I 7,506,666I . 9,,Q24.$43 1 8,775,0211
70 01 01 Elected Members 3,937,000 2,101,000 1,500.000 1.324.141 1.324.141 1,164,000
70 01 02 Permanent Staff 16.066.993 9.748.108 6.128 009 12.000.000 6.185.525 7.700.000 7.611.021
ANNEX 9
KMC Expenditures
Telephone Allowance
Medical Expenses
Dress ExpenseslAllowances
Uniform~ x ~ e8~Allowa s
s ~
Uniform Expenses & Allowances
~mployer's~onfrlbutionto Provident
Providend Fund Contribution
ead and Acting AUourance
artment Head Aliowances
PermanentStaff
Monthly Wage Staff
D~etfor Secur~tySta
TiffinAllowances
Permanent Staff
Other Allowances
Other Allowances
Leave Encashment
-
*
0 r
m ?
2 $ ,-
-
m v *
%a-
F
-
0 00
0 00
9 0-
0 00
0 0 0
E- z-
-
:8:
a - 7
a-v- *-
N k t .
.?'
N (4(4
-
0 0 0
0 00
9
" o z
0"0.
L" N"
N N
-
b r -
c o o
r T-
&- g- z-
N corn
-
0 00
0 00
0.0" 9
" *.
"
--
0.F.
* e 4 N
m m m
ANNEX 9
KMC Expenditures
Codes Account Head Actual 48/49 Budget 49/50 Actual 49/50 Budget 50151 Actual 50151 Budget 51/52 Actual 51152
1 74 02 00 l~uildina .,
-
1 7 4 1 l n f r a s t r u c t u r e and Civil Works
1 7501m ~ a n Revenue to DDC
d
75 01 02 Octrot to Other Munictpallt~es
75 02 00 Refund of Revenue - PriorYears
75 02 01 I ~ a n dRevenue to DDC
75 02 02 10ctroi to Other Municipalities
75 02 03 Other Income
76 00 00 Prior Years Expenditure
76 00 01 lnfrastructure and Civil Works - Centre
and Civil Works - Wards
Old Advances Cleared I I I
Expenditure from Old Advances
Old Advance cleared by Statement of Exp
Environmental Services
Dra~nageand Sewerage
R~verControl and Flood Protecton
f i 1 05 0 0 public Toilet
1
Landfillltransfer station management
Service subsidy expenses
ANNEX 9
KMC Expenditures
Codes Account Head Actual 48149 Budget 49150 Actual 49/50 Budget 50151 Actual 50151 Budget 51162 Actual 51152
81 08 00 l~real~treetCleaning Expenses 22,386.692 19.995.651 26,280,000 23,203,694 30.000.000 24,986.458
81 09 00 Wastage Collect~onExpenses
81 10 00 Community Mob~l~sation
82 00 00 Area Development
182 01 01 [Parking Areas
84 02 00 Industrial Development
M s h o o s
Community Development
1 86 01 01 kaoacitv Buildino Trainina
New Projects
86 01 02 NGO Resource Data Preparation
86 01 03 Ward Level Proiect for Women
86 01 04 llnternational Labor Organization (ILO)
86 01 05 Situational Analysis of Squatters Area (
86 01 06 Data Collection of Elderly Citizens 8 Illiterate Women
86 01 07 Implementation of adult literacy classes1
86 01 08 Iskill Development Training
86 01 09 (saving8 Credit Training
Disaster Management I
UJ
0
z
z6 O S 9 ' 8 C L OOO'OOS' C OOO'OOS' C OOO'OOS' I
LL
J PCP'SLL'E OOO'OOO'S P 9 L ' O Z C'E 0 0 0 ' 0 0 E ' E OOO'OOS ooo'ooo'z
Q
F1:
0
z
3
Z
aan '8 3 ~ n u
Y~!M
sa~nypuadx3~ W > I
6 X3NNV
ANNEX 9
KMC Expenditures
Codes Account Head Actual 48149 Budget49150 Actual 49150 Budget50151 Actual 50151 Budget 51152 Actual 51152
86 03 03 Heritage Clubs Trust Fund
86 03 04 Heritage Site cleanup Program
86 03 05 Cleaning Equipment 4 site
86 03 06 Eassy B Art Competition
86 03 07 Motor fare & lunch expenses
86 03 08 Interaction Proaram
"
~ ~
86 03 09 Documentation Culture Heritage
86 03 10 Promotion of Culture & Festival
86 03 11 Preparation of FM Program
86 03 12 FM Program Audio Materials
86 04 00 Information and CommunicationOept.
86 04 01 KMC Home Page
86 04 02 Repair Maintenance of the Equipments
86 04 03 Live Programs
86 04 04 Photo Exhibition 2 nos.
86 04 05 Meet the Press Programme 3 nos.
86 04 06 Publication of Mahanagar Bulletin ,
86 04 07 Dev. 8 Preparation of City Profile of Kath.-
86 05 00 PublicWorks Department I 8,000,0001 6,584,167 1 10,000,000I 9,869,482 1 6,000,000 I 5,258,784
86 05 01 A. Ongoing Projects 8,000.000 6,584,167 10,000,000 9.869.482 6,000,000 5,258.784
86 05 02 B. Committed Projects
86 05 03 C. Project Submitted for Approval
(but no information received about
it's decision yet)
--
86 05 04 New Projects
86 06 00 The Urban Governance Initiatives I I I I 1 1
86 06 01 Monitoringof current quality of air, water, soil, etc
86 06 02 Development of KMC Website
86 06 03 Establishment of ECO clubs
86 06 04 Activities related to Community Mobilization
86 06 05 Institutional Strengthening with training and follow up
86 06 06 Dlssemlnat~on
86 06 07 Contingency
86 07 00 KathVallery Maping Programme I I I I I 1
86 07 01 Se~~ceslLocalTechn~calAssistance
86 07 02 Se~rceslEva~uat~on
86 07 03 Serv~ceslStud~es
86 07 04 Sewlces Trainlng
86 07 05 Suppl~esIEqu~pment
996'88Z'CSZ E89'LC01SW SLSLLOS'80C OOO'S8C'CPP PSO'OPZ'ZSZ OPZ'EPECS9E LZOrZL6'98 lelol P U ~ J ~
ANNEX 9
KMC Expenditures
-
... _._ -. .. .....
-- ! Budget 52/53 ~-
Actual 52/53 Budget 53/54 Actual 53/54 Budget 54/55 Actual 54/55 Budget 55/56
-
500,000 ( I 1,000,000 ( 295,000 1 1,000,000I 305,0001 4,000,000
.........
500.000 1,000000 285,000 1.000.000 305.000 4,000,000
....
22,500,000 I 2,688,975 1 32,500,000 ( 21,1881 5,000,0001 792,677 1 10,000,000 1
i
rm+;;,;
53ni i r In!,;!-i,nilon Frfwhnld I.and~-- 22.500.000 2.688975 32.500.000 21,188 5,000,000 792677 10.000.000
i n LeaseholO Land
11
.......
..-.....-. - .-&=2 -.:-.:.-:.-- -..:-.. ...............................-.... -.--......--
- -
1 -7
, .- .
19 00 00 iCap~talWork...ln-prog-ess I .................... - i
.... .-~~. . -_I
1
- .. -:----.:I=;---='. ............-........ ................ ---
10 553 S I C . 1
'2 595.1)68 59.540.799 50,567,3507 86,116,5121 64,904,268 1 74,808,000
,........................................ -
, . -20, ::,,,, 1 1jj4 6,)0 ' 1C5500 1 214.000 1 203.500 1.224000
ANNEX 9
KMC Expenditures
Codes Account Head Budget 52153 Actual 52/53 Budget 53154 Actual 53/54 Budget 54/55 Actual 54/55 Budget 55156
--
70 01 07 Others
70 02 00 Allowances and Benefits-Elected Men 3,092,300 ] 2,039,298 1 2,457.209 1 1,839,371 1 5,173,500 / 2,532,950 / 5,000,000 /
70 02 01 Transportatloi~Allowance 2,092 300 :., ,000 2 262 600 4 000 000
qIrj77( i,957.2irS i 8ij8.600 d i i:,Li1.i~-(i,O
i ,000,000 62,268 500,000 30,471 500.000 270,350 1.000.000
1,500,000 1 1,108,555 ( 5,000,000 1 3,680,119 1 7,500,000 1 5,685,176 1 8,499.733
1,500,000 1.108555 5.000 000 3 680.119 T 500.000 5 685 176 r? 4!30.7??.
--A
-.-.-.--
. -
Head and Acting Allowance I I
Department Head Allowances
Kavam Mdkavam iAcl~r!ci)Allowance
170 080 4 l ~ o n t h l vWaae Slaff
( m l ~ e a v Encashrnent
*
CITY DIAGNOSTIC REPORT
ANNEX 9
KMC Expenditures
Codes Account Head Budget 52/53 Actual 52/53 Budget 53/54 Actual 53/54 Budget 54/55 Actual 54/55 Budget 55156
71 05 01 Travel Fxpenses 9,500,000 7,497.723 5,000,000 4.382.779 4,630,000 3.971353 6,270.000
71 05 02 Dally Allowances
71 05 03 Other Expenses
71 06 00 Local Transportation 15,0001 8,570 ) 15,000 1 1,750 [ 50,0001 12,115 1 300,000
71 06 01 Local Transportation 15.000 8.570 15.000 1.750 50,000 12.115 300,000
71 06 02 Transport & Porter
71 07 00 Operation of Vehicles 10,000,000 [ 8,566,892 1 14,000,000 1 11,696,839 1 16,680,000 I 6,344,832 1 29,151,105 1
71 07 01 Annual Registration Fees
71 07 02 Insurance
71 07 03 Repa~rsand Maintence 3.000.000 2,046,710 4,000,000 3,407.178 5.000.000 4,016,575 15.000.000
71 07 04 Fuel 7.000.000 6.520,182 10,000.000 8,289.661 11.680.000 2,328,257 14.151,105
71 07 05 Oil & Lubricants
71 07 06 Repairs and Maintence -staff
71 07 07 Fuel - staff
R - -~~
71 07 08 Oil B Lubr~cants- staff
71 08 00 Communications
71 08 01 Postage & Courriers
71 08 02 Telephone & Fax
71 08 03 E-mail/lnternet
71 08 04 lothers
71 09 00 Repairs and Maintenance 350,000 ( 311,646 ( 400,000 ( 341,117 ( 1,000,000 1 587,798 1 8,930,000
71 09 01 Own Buildings
71 09 02 Rented Buildings
71 09 03 Off~ceEquiprnerlt - Computers
71 09 04 Office Equipment - others 150,000 145.059 200.000 217,908 500.000 154,902 250,000 z
C
71 09 05 Furniture and F~xtures Z-
71 09 06 Others 200,000 166.587 200,000 123.209 500,000 432,896 8,680.000 0
71 10 00 Rents, Royalties, Rates and Taxes 5,936,000 1 4,014,415 1 6,933,000 1 7,505,616 1 9,287,488 1 5,816,945 1 5,518,400 -0
71 10 01 Rent Buildings
- 5,936.000 4.014.415 6,933.000 7,505.61 6 9,287,488 5.816,945 5,518,400 $
71 10 02 Rent - Equipment - 71
71 10 03 Rent - Others Z
71 10 04 Royalties >
Z
71 10 05 Rates and Taxes 0
71 10 06 License t7-i
71 11 00 Financial Expenses 250,000 1 35,653 1 300,000 1 96,827 1 1,200,000 1 1,154,113 ( 18,207,000
71 11 01 Bank Charges 50,000 35,653 100.000 96,827 200.000 154.113 225.000
71 11 02 Interest on Loans 200.000 200.000 1.000.000 1,000,000 17,982,000
71 11 03 Conlmitment Fees
71 12 00 Operation of Plant & Equipment 1
ANNEX 9
KMC Expenditures
Codes Account Head Budget 52/53 Actual 52/53 Budget 53154 Actual 53/54 Budget 54/55 Actual 54/55 Budget 55/56
71 12 01 Annual Registration Fees
71 12 02 lnsurance
71 12 03 Repa~rsand Maintence
71 12 04 Fuel
71 12 05 Oil & Lubricants
71 13 00 Revenue Mobilisation Additional Expe 2,500,000 1 1,737,054 1 1,600,000 1 1,728,672 1 4,500,000 1 4,378,949 1 5,600,000
71 13 01 Business Tax Collection Expenses 2.000 000
71 13 02 Thankot Octroi Collection Expenses 2,500,000 1,737,054 1,600,000 1.728.672 4,500,000 4,378.949 3,600.000
72 00 00 Other Expenses 1,900,000 1 1,877,812 1 2,500,000 1 2,987,728 1 11,500,000 1 5,690,417 1 7,500,000
72 01 01 Donat~ons-Cultural. Her~tageTrust 980,209 4,000.000 2,598,877 2.500.000
72 02 02 Donation Others 1.900.000 1,877.812 2,500,000 2.007.519 7.500.000 3 091.540 5.000.000
72 03 03 Seminars and 'Norkshps Expenses
72 04 04 Prartic~pat~onFees & Expenses
72 05 05 Fair. Exhibitions
72 06 06 Celebration
72 07 00 Insurance 1 I I 1
72 07 01 Bullding
72 07 02 Infrastructure and CIVIIWorks
72 07 03 Office Equipment - Computers
72 07 04 Office Equ~pment- Others
72 07 05 Fruniture and F~ttings
72 07 07 Other Asset lnsurance
72 08 00 EntertainmentlGuest Relation 5,775,000 ( 5,700,791 1 3,800.000 1 4,265,182 1 4,000,000 1 3,714,858 1 3,772,000
72 08 01 Civic Reception 5.775.000 5700.791 3800.000 4.265.182 4.000.000 3 714.858 3.772.000
72 08 02 Sister City Relation
72 08 03 G~fts
72 08 04 Refreshment
72 08 05 Other
72 09 00 Puja Expenses 100,0001 82,600 1 100,000 1 95,600 I 200,000 1 141,400 1 200,000
72 09 01-Dashainflihar Puja expenses 100.000 82.600 100,000 95.600 200.000 141,400 200,000
72 10 00 Other Miscellaneous Expenses 50,0001 50,000I 5,400 1 1,000,000 1 50,000 1 245,000
72 10 01 Other Miscellaneous Expenses 50,000 50,000 5.400 1.000.000 50,000 245.000
73 00 00 Other Charges I 1 1
73 01 01 Provis~onfor inventory Losses
1 I
MUNICIPAL FINANCE
-
-.
I :1 V.
5
"
f? 5
,. ...
;
m
;,
L ! .
.-0 1 -
a , / i l
I I . ;
a -X;
' i;
3 5 :
g e:
_/
2 L
2 '-
.x C ,-
a : = & : :
c>:;
c (1?
O d e
-
-
L
= c : a
000'88Z'EC ( SEO'EZ8'ZL ( 000'00S6LC1 I - I - I -
S86'Z8C1LS 1 ZPZ'POO'CZ I OOO'OOS'99Z 1 80E1680'Z I000'90E'SC 1 988'090'9 I OOO'OOL'6
I - I - I - I -
OOQ'SOL OOO'OOO'S OL9'06P'Z 000'009'2
ANNEX 9
KMC Expenditures
S
C
z
5!
-0
-
71
z
>
z
0
m
o ection Booths
86 03 02 ( ~ o u r ~Rest Room
s t
- .
S86'0P9'PZ PL8'8L6'Z OOO'OOO'SL L abed a u o ~~ W M J10 PO 98
(S86'0P9'PZ 1 PL8'8L6'Z 1 OOO'OOO'SLL I - I - Ijdaa uo!)ea!unruruo3 pue uo!)eu~~o~ull po 98
00
leA!lsaj 9 a~nl1n3 uo!louo~d
40 o1 1098
a 6 e l 1 ~aJniln3 uo!leluaun3oa
a ~ 60 SO gg
lNeJ60Jd UOIpeJajUl 80 &0 98
sasuadxa tpunl'g ale4 Joloyy LO 10 98
uo!)!laduro3 PV 9 90 1098
al!s P luaud!nb~6u!uea13 SO 1098
~ u e ~ 6 dnueap al!S a 6 e ) ! ~ a po
o ~ d ~ 10 98
Pun3 1snJlsqnl3 aEel!~aH EO 10 98
OSISSia6pna SSIPS lenl3v SSIVS la6pna HIES lenwv PSIES 1a6pna EPIZS lenwv EPIZP la6pna pea^ ~unoa3y sap03
(Sparold laha1 PJEM) S U E J ~ Ol ~e ~ a d g EO ZL 98
OSS'ZLE'E9C PLB'ESB'P9 000'911 86 68S LSP'GL 000'96 L'SL C PLL'E60'C6 000'96L'SC L ;~a(oJdlaha1 P J ~ Mlualudolahaa UMOl 20 11 98
)
000'6SZ'LZZ 09E PZS'P OOO'OOP'9P 26 L'SE 1'8 OOO'OSL'LE ;pafo~dlaha1 u ~ o lluawdolahaa u ~ o lLO Z L
) 98
] 09S'LC9't8E 1 tL8'ESSCt9 1 000'9C2'86 1 6t6'986'6L ( 000'96S'CSL 1 996'8ZZ166 ( 000'9t6'Z9L 1 luauradol~aaU M O ~ 00 zc 98
spalo~dpunj luawdolanaa u ~ o l c c
I - 1.0 98
1 - I - I - 1 s~aalo~dpundluatudolanaa u ~ o l 00 98
lualudolahaa 6UlSn0~ EO 80 98
OOO'OOP'S luawa6euep, u o ~ l e ~ o d s pue~3~I p J l
u e 20 80 98
6uluueld 'JeqJll
1oooloot~s I LO 80 98
- I - I - I - I - 1 lualugredaanaa ueq~n00 80 98
Pun3 A3ua6uliuo3 6L LO 98
sa3ue~nsul 81 LO 98
ANNEX 9
KMC Expenditures
Accounting
Codes Account Head Actual 55/56 Budget 56/57 Actual 56157 Budget 57158
I A nnn nnn I 265.626 1 37.000.000 1
11 00 00 l ~ u i l d i n ~
11 01 00 l ~ u ~ l d i nona Freehold Land
16 00 00 Vehicles
17 00 00 Plant and Equipment
19 12 03 street ~ ~ g h t i n ~
19 12 04 Bus Parks
19 12 05 Br~dgesiculverts
19 12 06 Dramage and sewerage
19 12 07 Water Supply
19 12 08 Public To~let 1 nnn onn
19 18 00 Others MIIP, 4 P-
19 18 01 MllP
19 18 02 4 P Proaram
- --
20 00 00 LongTerm Investment
20 03 00 Equ~tyInvestment
170 01 00 ]salaries &Waaes .,
70 01 01 Elected Members
70 01 02 Permanent Staff
70 01 03 Tenoirart Staff
ANNEX 9
KMC Expenditures
Codes Account Head Actual 55156 Budget 56157 Actual 56/57 Budget 57158
70 01 07 Others 84,285,500 1,007.000
70 02 00 Allowances and Benefits-Elected Men 3,198,685 1 11,216,0001 9,876,147 1 19,790,000
70 02 01 Transportation Allowance 2,386.300 10,216,000 8,734.600 17.280.000
r70 02 02 l ~ e l e ~ h o nAllowance
e I 222,000 309,000
\70 05 02 ( ~ a ~ aMukayam (Acting) Allowance
r n \
70 06 00 Overtime I I 4,392,961 1
70 06 01 Staff Over Time 4,392,961 16,995,000
70 07 00 Medical Allowances 138,884 1 1,000,000 1 161,748 1 1,000,000 1
70 07 01 Staff Medicdal Allownce 138,884 1 .OOO.OOO 161,748 1,000,000
170 10 02 l ~ e m ~ o r aStaff
r v
ANNEX 9
KMC Expenditures
Codes Account Head 4ctual 55/56 Budget 56/57 Actual 56/57 Budget57/58
related Expenses
Boods purc
171 03 04 I~eetincrFees
ANNEX 9
KMC Expenditures
-
14,151,000 20.595.025
Telephone 8 Fax
E-maililnternet
1,840,000
100,000
CITY DIAGNOSTIC REPORT
ANNEX 9
KMC Expenditures
Codes Account Head Actual 55156 Budget 56/57 Actual 56/57 Budget 57/58
74 02 00 Building
74 03 00 lnfrastructure and Civil Works
74 04 00 Office Equipment - Computers
174 05 00 !office Eau~~mentOthers
- 1
I7 4 0 8 0 0]plant and Eaui~ment I
--
75 00 00 Refund of Revenue 40,096,967 1 10,995,3051 4,380,329 1 9,428,000
75 01 00 Refund of Revenue - Forthe Year 40,066,603 1 1 I 1,400,000
75 01 01 Land Revenue to DDC 1,200,000
--
Octro~to Other Mun~c~pal~t~es 40,066,603 200.000
Refund of Revenue Prior Years
- 30.364 1 10.995.305 1 1 1
, , , 4.380.329
. . 8.028.000
, ,
75 02 01 Land Revenue to DDC 2,245.305 3.500.000
75 02 02 10ctro1to Other Munic~pal~t~es 8,750,000 4,380,329 4,328,000
. . . . , . .
76 00 01 lnfrastructure and Civ~lWorks - Centre 5,717,000
76 00 02 Infrastructure and Civil Works - Wards 30,000.000 27.679.899 25,000,000
Works
Environmental Services
Drainage and Sewerage
Rlver Control and Flood Protecton
ANNEX 9
KMC Expenditures
10,000,000
1,000,000
500,000
4,000,000 10,000.000
Industrial Development
351,000 367,000
85 01 03 Dogs Control Expenses 500,000
86 00 00 Departments 13,551,6961 33,959,0001 9,562,335 1 82,950,000
86 01 00 Other services of Social Welfare Dept 2,192,9791 14,700,0001 6,906,6241 7,625,000
Community Development 14,700,000 6,906,624
86 01 01 Capacity Building Training 200,000
New Projects 2,192,979
86 01 02 NGO Resource Data Preparation
86 01 03 Ward Level Project for Women 1,750,000
86 01 04 International Labor Organization (ILO) 3,850,000
86 01 05 Situational Analysis of Squatters Area
86 01 06 Data Collection of Elderly Citizens & Illitel
86 01 07 Implementation of adult literacy Classes
86 01 08 Skill Development Training
86 01 09 Saving & Cred~tTraining
Disaster Management
ANNEX 9
KMC Expenditures
Codes Account Head Actual 55156 Budget 56157 Actual 56/57 Budget 57158
86 01 10 Community baseddisaster mgmt. Trainill 150,000
86 01 11 Vulnerability Assesment Survey
86 01 12 Public Awareness Campaign 25,000
86 01 13 GlS Maping
86 01 14 Publicity
86 01 15 Publication of Education materials 50,000
86 01 16 Observation of EarthquakeSafety Day 50,000
(New Projects i
#---
86 01 17 Awareness on Disaster Prevention in Dis
86 01 18 Application of building code in coordinatic
86 01 19 Establish Disaster Relief Fund
86 01 20 Formation of Disaster Rescue Team in M
86 01 21 School LevelAwareness Proaram on Dis
sports & ~duFat6n
86 01 24 Ilnter-School Sports Competition
86 01 25 llnter-ward Sports Competition
86 01 26 l~ormationof Ward Level Sports Deve. C
86 01 27 ~orkshoo/~erninaron Soorts Deve. with1
I
86 01 28 ( ~ a m p a ltonenforce tne Chlldren of G-1C
~
86 01 29 l~stabllshKMC scholarship to tne underp
-
86 01 30 Establish Chlldren l~braryIn different War
--
86 01 31 Organ~zeSchool level QUIZContest 250,000
86 02 00 Other Services of Public Health Dept.
86 02 01 Nat~onalVltamln " A Programme 250,000
86 02 02 Nat~onallmmun~zat~onday Prg 277.000
86 02 03 Ep~dernrcControl Programme 400.000
86 02 04 Establ~shmentof New UHC 150,000
86 02 05 Food Adultratlon Control Prg 500,000
86 02 06 1 ~edicalCamp- -
86 02 07 l~warenesson Health Prevention
- -
~ ~
86 02 08 Nutrition Programme
86 02 09 Rebies & Stray Dog Control Prg.
86 02 10 Communitv Health Pro. At Ward
" 2
86 02 11 Urban Health Clln~cWard # -
86 03 00 Other services of Culture, Heritage an 2,289,278/ 13,525,000 ( 2,655,7111 2,232,000
-p
86 03 01 Collection Booths 2,289,278 13,525.000 2,655,711 640.000
86 03 02 Tour~stRest Room 1,000 000
ANNEX 9
KMC Expenditures
Codes Account Head Actual 55/56 Budget56/57 Actual 56/57 Budget 57/58
86 03 03 Heritage ClubsTrust Fund 32,000
86 03 04 Heritage Site cleanup Program
86 03 05 l~leaningEquipment4 srte
86 03 06 l ~ a s~,Art Comoetition
s v& 50.000
-~ ,~
~~
~ ~
86 03 07 Motor fare & lunch expenses
86 03 08 Interaction Program 160.000
86 03 09 Documentation Culture Heritage 200,000
86 03 10 Promotion of Culture & Festival
86 03 11 Preparation of FM Program 100,000
--86 03 12 FM Program Audio Materials 50.000
86 04 00 Informationand CommunicationDept, 9,069,4391 5,734,0001 I 1,480,000
86 04 01 KMC Home Page 9,069,439 5,734,000 500,000
86 04 02 Repair Maintenance of the Equlpments 200.000
86 04 03 Live Programs 30.000
86 04 04 Photo Exhib~tion2 nos. 100,000
86 04 05 Meet the Press Programme 3 nos. 150,000
86 04 06 Publication of Mahanagar Bulletin 300,000
86 04 07 Dev, & Preparation of City Profile of Kath 200,000
86 05 00 Public Works Department 1 I I 68,336,000
86 05 01 A. Onaoina Proiects
. , - . 2.063.000
1
86 05 02 18.Committed Projects
86 05 03 Ic.Project Submitted for Approval
1
/(butno information received about
)it'sdecision yet)
86 05 04 l ~ e wProiects
, ~,
I
86 06 00 The Urban Governance Initiatives I I I 1,876,000
86 06 01 Monitoringof current quality of air, water. 205,000
i
86 06 02 Developmentof KMC Website 137,000
86 06 03 Establishment of ECO clubs 274,000
86 06 04 Activities related to Community Mobil~zati 410,000
86 06 05 Institutional Strengthening with training a1 342.000
86 06 06 Dissemination 303.000
86 06 07 Contingency - 205.000
86 07 00 Kath Vallery Maping Programme 1 1 1 134,795,000
86 07 01 ServicesILocal Technical Assistance 5,250,000
86 07 02 ServicesIEvaluation 325.000
86 07 03 ServicesIStud~es
86 07 04 Services Training
--
86 07 05 SupplieslEquipment
ANNEX 9
KMC Expenditures
Codes Account Head I Actual 55156 Budget 56157 Actual 56157 Budget 57158
86 07 06 l~upplieslln~uts 2,080,000
, -~ ~-
~
I ~ -
86 07 14 10~erationl~xtraSupport
86 07 19 Contingency Fund
I 1
pp
86 08 00 Urban Dev Department I 1,200,000
86 08 01 Urban Plann~ng 400.000
86 08 02 Traffic and Transoortat~onManaoement
., 200 000
86 08 03 Housing Development 600,000
pp
86 09 00 City Devlopement Strategy I I 4,900,000
86 09 01 Clty Devlopement Strategy 4,900,000
86 10 00 AD0 TA I 1 I I 20,000,000
86 10 01 ADBTA 20.000 000
- .. ...
1
I I
-
86 11 00 l ~ o w nDevelopment Fund Projects I 1 I
--
86 11 01 Town Development Fund Projects
86 12 00 Town Devlopement 1 19,484,798 ( I I 39,175,000
86 12 01 Town Develooment (Town Level Pro~ect:
. 904 969
- - ~ , -
- -
~ ~\
86 12 02 ~ T O WDevelopment (Ward Level Project:
~ 18,579,829
86 12 03 /special Programs (Ward Level Projects)
Grand Total 284,722,946 875,585,941 325,184,636 1,054,016,000
CITY DIAGNOSTIC REPORT
ANNEX: 10
KMC New Budget System
HMGMepal Local
& Loans
from fees
& Property
ANNEX: 1 1
Kathmandu Metropolitan City
Summary of Budget for Fiscal Year 2057/58 (2000/01)
Code no. Estimated Income & Expenditures Budget
90 04 00 Tax Income 146,051,000.00
9 1 00 00 Income From Fees 98,700,000.00
92 00 00 Income From Property 1 1,676,610.00
93 00 00 Income From Investment
94 00 00 Sundry Income 84,O13,000.00
95 00 00 Grants & Donations 43 1,029,390.00
96 00 00 Income From Receipts Contracts
97 00 00 Prior Year Income 47,000,000.00
98 00 00 Liabilities Written Back
Total Income 818,470,000.00
70 00 00 Salaries & Benefits 20 1,690,000.00
71 00 00 Operational Expenses 199,591,000.00
80 00 00 O & M of lnfra & Services 435,365,000.00
10 00 00 Capital Expenditure 217,370,000.00
Total Expenditures 1,054,016,000.00
BUDGET DEFICIT (235,546,000.00)
Sources of financing
50 0 1 00 Long Term Loan
Other Assistance 59,343,000.00
230,730,000.00
CITY DIAGNOSTiC REPORT
ANNEX: 11
KMC Annual Budget 20571058 (2000101)
KathmanduMetropolitan City
Statement of Estimated Revenues for FiscalYear 2057158 (2000/01)
(
Revenue Revenuefor 56/57 (99100) 57158
2055156
Account Head
Codes (98199) Budgeted Actual (00101)
" 90 04 OQ ( TAX fNCOME . 10,329,501 53,400,000 25,493,068 146,051,000
8 0 01 DO LAND REVENUEIHOUSE & LANDTAX 3,721,796 25,000,000 4,072,151 65,000,000
90 01 01 Land Revenue 3,721.796 5,000,000 4,072,151 4,000 000
90 01 02 House & Land Tax 10,000,000 60,000 000
90 01 03 Land Tax 1 000 000
80 01 04 Tax on Sale of House and Land 10,000,000
30 02 00 RENTTAX 2,500,000
90 02 01 Property Rent Tax 2 500 000
90 02 02
90 04 00 VEHICLE TAX 4,799,229 15,025,000 6,208,126 7,051,OOQ
90 04 01 Bus, Truck. Lorry 614,000 3,000,000 666.500
90 04 02 M I ~Truck
I 394 150 1.300 000 385,200
90 04 03 Mini Bus other (Publlc)
-
90 04 04 Car - other (Publlc)
90 04 05 Jeep. Van - other (Publlc) 620.200 1,300 000 568.400
90 04 06 Tempo other (Publlc)
- 259.660 500,000 184.770
90 04 07 M I ~Bus - Prlvate
I
90 04 08 Car - Pr~vate
90 04 09 Jeep Van - Private 2,116,580 4,500,000 2,234,380
90 04 10 Tempo Pr~vate
- 21,900 100,000 12 150
90 04 11 Scooter & Motor Cycle 703.844 3,800,000 2,076,661
90 04 12 Tractor and Power T~ller 61 600 500,000 57,100
90 04 13 R~ckshaw& Cart 7,295 25.000 22,965
90 05 00 INTEGRATED PROPERTY TAX 2,500,000
90 05 01 Integrated Property Tax 2,500,000
90 06 00 ENTERTAINMENTTAX 4,000,000
90 06 01 C~nemaHall
90 06 02 Vldeo Hall
90 06 03 Cultural Exhlbltion Hall
90 06 04 Theatre, MUSICConcert
90 06 05 Clrcus, Maglc Acrobat~cShow
90 07 00 1 COMMERCIALVIDEO SHOW TAX
90 07 01 Cable Operator
90 07 02 V~deo
90 07 03 Projector
90 08 00 1 ADVERTISEMENT TAX 363,621 6,000,000 3,797,955 10,000,000
90 08 01 Slgn Board 198 709 1,000,000 1,343,412
90 08 02 Neon Boards 7,600 2,500.000 2,223,973
90 08 03 Hoarding Boards 157 312 2,500,000 230,570
90 08 04 Banners & Posters
90 10 00 1 BUSINESS PROFESSION TAX 1,444,855 7,375,000 11,414,836 55,000,000
90 10 01 Tradlng Buslness 7.000
90 10 02 Profess~onals 5.200
90 10 03 Construct~onBus~ness 3,200
90 10 04 Manufacturing lndustr~esBuslness 174 850
90 10 05 Energy and Power Generating Busmess 64.000
00 10 06 Agro-Forestry Based Buslness 27,700
90 10 07 Mlnlng and M~neralsProcess~ngBusiness 59,400
80 10 08 Tour~smBased Buslness 723 045
80 10 09 Service Business 380 460
90 10 10 Property /Estate Leas~ngBus~ness
90 10 11 Commun~cat~onBus~ness
90 10 12 F~nanc~alS e ~ l c eBuslness
MUNICIPAL FINANCE
ANNEX: 11
KMC Annual Budget 20571058 (2000101)
Actual Budgeted for
Revenue Revenue for 56/57 (99100) 57158
2055156
Account Head
Codes (98199) Budgeted Actual (00101)
90 10 13 Health Services Business
90 10 14 Educational and Trainlng Business
90 10 15 Repair & Maintenance Service Business
90 10 16 Other Services
90 10 17 Other Business
90 10 18 Temporary Haat Bazar 8 Mobile Shops
90 10 19 Others
91 00 00 1 INCOME FROM FEES 18,984,460 24,210,065 36,221,356 98,700,000
91 01 01 Vehicle Entrance Fee- Thankot 2,976,750 3,500.000 4,212.850 4,000,000
91 01 02 Old Bus Park 112.237 200,000 1,177,635 1,300.000
91 01 08 New Bus Park Fee 4.705.725 5,000.000 6,057,375 5.100.000
91 01 03 Parking Fee 3,301.994 5,000.000 1,960,205 4,500,000
91 01 04 Properly Valuation Fee 6,467 10,000 36,069 2,000,000
91 01 05 Building Map Approval Fee 7,320,895 10,000.000 22,218,150 80,000,000
91 01 06 Shop at Public Land (Hyumata) 10,000 411,100 1,500,000
91 01 07 Buspark Terminal, Bhugol Park Toilet 550,392 500.065 147,772 300,000
92 00 00 INCOME FROM PROPERTY 4,031,351 4,304,765 3,662,111 11,676,610
92 01 00 INCOME FROM RENTAL 4,031,351 4,304,765 3,662,111 10,776,610
92 01 01 Income from Rental - Bhugol Park 1st floor 816,018 902.500 1,116.705 763,283
92 01 02 Income from Rental - Bhugol Park Ground FI 676,875 816,018 632.415 774.165
92 01 03 Income from Rental - Bhugol Park Beneath C 331,152 331,151 331,151 348.966
92 01 04 Income from Rental - Hawker Shed near NE/ 329,940 219.960 329.940 390,196
92 01 05 Income from Rental - Old Buspark shops 1,877,366 1,935,136 1,244,700 2,300.000
92 01 06 Income from Rental - Overhead Bridge 2,000.000
92 01 07 Income from Rental - Sub-way
92 01 08 Income from Rental - Slaughter House 3,500.000
92 01 09 Income from Rental - Advertisement Spots 500,000
92 01 10 Income from Rental - Equipment 200.000
92 01 11 Income from Rental -Ward property 100,000 7,200
92 02 00 1 INCOME FROM FM STUDIO 900,000
92 02 01 Income frcm Rental - Studio
92 02 02 Income from Program Sponsorship
92 02 03 Income from Advertisement
93 00 00 ( INCOME FROM INVESTMENT 552,202 500,000
93 00 01 Interest from Bank Deposit 552,202 500.000
93 00 01 Interest from Revolving Fund
I
93 00 02 lnterest lncorne from Govt. Bonds
93 00 03 Dividend Income from Equity Investment
93 00 04 Gain on Sale of Investment
94 00 00 1SUNDRY INCOME 7,538,104 26,681,000 14,899,491 84,013,000
94 01 00 1 MINOR FEES 5,735,200 9,471,000 13,051,976 31,426,000
94 01 01 Application Fee 47.043 100.000 242.675 250.000
94 01 02 Registration 8 Other feelcharges 1,212,990 2,500,000 4,838,633 5,000,000
94 01 03 Environment 8 San~tationFee 3,512,194 5,000,000 4,924,856 22,240,000
94 01 04 Tender Document Fee 500,000 53,770 360.000
94 01 04 Tender Document Fee 626.600
94 01 05 Map Form Fee 165.875 200.000 2.941.000 3,000.000
94 01 06 Certification Fee 1,020.000 22,026 25,000
94 01 07 Other Fee (Copy) 14.983 1,000 629 1,000
94 01 08 Other Form Fee 155,515 150,000 28.385 50,000
94 01 09 Pet Animal (Dog) Registration 500,000
94 02 00 ( CHARGES 9,000 15,010,000 4,700 50,105,000
94 02 01 Miscellaneous/Tourism Fee 10,000,000 50,000,000
94 02 02 Wastage Disposal Charge 5,000,000
94 02 03 Block Number Plate 9,000 10,000 4,700 5.000
94 02 04 Road Maintenance Charge 100,000
94 03 00( OTHER - SALES 385,630 400,000 298,134 782,000
94 03 01 Auction of Animals 250.474 250,000 161,464 150,000
94 03 02 Auctlon of Materials 532,000
CtTY DIAGNOSTIC REPORT
ANNEX: 11
KMC Annual Budget 20571058 (2000l01)
Actual Budgeted for
Revenue Revenue for 56157 (99100) 57158
2055156
Account Head
Codes (98199) Budgeted Actual (00101)
94 03 03 Sale of Scraps 100,000
94 03 04 Sale of Trees 0
94 03 05 Sale of Compost 0
94 03 06 Gain on Sale of Assets 0
94 03 07 Recovery from Bus Term~nalTelephone 135,156 150,000 136,670
94 04
. 00 ( FINE AND PENALTY 1,408.274 1,800,000 1,544,681 l,700,00d~
94 04 01 Contractor Performance Penalty
94 04 02 Late Fee Penalty 1,207,055
94 04 03 Arbitration Fee 465
94 04 04 Other Penalty 1500000 1500244 1500000
94 04 05 Forfeiture of Deposit Payable 100.000 100,000
94 04 06 Miscellaneousl Insurance claim received 200,754 200,000 44,437 100,000
OCTROI 166,005,009
1.Thankot Depot 147,764,306
2 Tribhubhan Int'l Airport Depot 16,123,630
3. Banepa-Dhulikhel 2,017,073
4. Bidur 100,000
5. Janakpur Cigarette Factory
6. Nepal Oil Corporation
7. M~scellaneous
TOTAL OWN SOURCE REVENUE 207,440,626 109,095,830 80,276,026 340,440,610
95 .OO 00 1 GRANTS AND DONATIONS 34,437,596 351,177,985 229,234,744 431,029,390
95 01 00 1 GRANTS FROM HMG 33,499,600 206,988,544 221,047,837 250,400,000
95 01 01 HMG - Administration 300.000 400,000 4,620,000 400,000
95 02 02 Local Dev. Fee (Tax) 33,199,600 206,588,544 216,427,837 250,000,000
95 03 00 1 GRANT-IN-AID (FOREIGN) 937,996 143,101,890 6,057,700 170,629,390
95 03 01 ADB Grant 20,000.000 20,000,000
95 03 02 EU Grant - 100,000,000 130,000,000
95 03 03 Grant from other lnternatlonal agencles 937,996 19,100.000 3,757,200 8,750,000
95 03 04 Grant from TUG1 3,500,000 2,082,000 2,746,000
95 03 05 Grant from ILO 3,850,000
95 03 06 Grant from World Bank (CDS) 4.900.000
95 03 07 Grant from RUDOIUSAID 501.890 218,500 283,390
95 04 00 1 GRANT-IN-AID (NATIONAL) 1,087,551 2,129,207 10,100,000
-
95 04 01 Grant from other organizationslmunicipalities 1,087,551 2,099,207
95 04 02 Grant from national organizations 30.000 100,000
95 04 03 User's GrouplPeople's participation 10,000,000
96 00 00 1 INCOME FROM RECEIPT CONTRACTS
96 00 01 Receipts from Contract 1
96 00 02 Receipts from Contract 2
96 00 03 Rece~ptsfrom Contract 3
97 00 00 1 PRIOR YEAR INCOME 1,747,915 2,000,000 5,810,363 47,000,000
97 01 00 LoanIAdvance Refund 1.747.915 2,000,000 5,810,363 47,000,000
98 00 001 LIABILITIES WRITTEN BACK
98 01 00 Liab~litiesWritten Back
60 00 00 1 LOANS 32,149,173 247,813,000 14,700,000
60 01 00 ADB Loan 26,949,173 17,813,000
-
60 02 00 Loan from Local Banks 230,000.000 10,000,000
60 02 00 Town Development Fund
60 03 00 Loan from Deposit Accounts 5,200.000 4,700,000
35 00 00 1 LAST YEAR'S BALANCE 12,943,758 3,996,122 4,007,185
35 00 01 KMC Fund Balance 3,996.122 3,963,902
I. N R B N C # 2 3 7,233.445
2. NRB AIC # 81 437,328
3. NRB AIC # 230 368,133
ANNEX: 11
KMC Annual Budget 20571058 (2000101)
-
Actual Budgeted for
Revenue 57158
2055156
Account Head (98199) Budgeted Actual (00101)
Codes
4. Himalayan Bank (Octroi) 4,861,519
5. Himalayan Bank (Parking Fee) 43,334
6. Nepal Bangladesh Bank 2001 C
7. Nepal Bangladesh Bank 1991 C
8 Rastriya Banijya Bank 3782
9. UNICEF Grant AIC Balance
10. Grant AIC Balance
36 01 01 Cash Balance 43,283
GRAND TOTAL 288,719,068 714,082,937 334,028,318 818,470,000
CITY DIAGNOSTIC REPORT
ANNEX: 11
KMC Annual Budget 20571058 (2000101)
Kathmandu Metropolitan City
Statement of Estimated Expendituresfor Fiscal Year 2057158 (2000101)
Permanent Staff
Tenoirart Staff
Monthly Wage Staff
Allowances and Benefits-ElectedMe
Transportation Allowance
Telephone Allowance
Medical Expenses
Dress ExpenseslAllowances
Uniform Expenses (L Allowances
Uniform Expenses & Allowances
Employer's Contributionto Provident
Providend Fund Contribution
Head and Acting Allowance
Department Head Allowances
Kayam Mukayam (Acting) Allowance
Staff Over Time
MUNICIPAL FINANCE
ANNEX: 1 1
KMC Annual Budget 20571058 (2000101)
Contract Staff
Dlet Allowances
Diet for Security Staff
Tiffin Allowances
Permanent Staff
Contract Staff
Monthly Wage Staff
Night Shift Allowances
Other Allowances
Other Allowances
Staff lnsurance
Group Insurance
Leave Encashment
Permanent Staff
Contract Staff
Retirement related Expenses
Accumulaled Leave Encashrnent
Printings & Stationery
Publication of Journal
Newspaper, Periodicals and Boods purc
Training and Services
HRD (Training Expenses)
277.075 2,925,000 34,427 2,500.000
212,550 2,344.000 878,000 4.030.000
760.089 1,408,254 1,625,000
200,000
85,000
1,200.000
150,000
100,000
250,000
200.000
4,000,000 1,202,000 8,000,000
300,000
CITY DIAGNOSTIC REPORT
ANNEX: 11
KMC Annual Budget 20571058 (2000101)
ce Equipment Computers
-
ce Equipment - others
niture and Fixtures
Operation of Plant 8 Equipment
Annual Registration Fees
MUNICIPAL FINANCE
ANNEX: 11
lnfrastructure and Civil Works
Office Equipment - Computers
Dashainnihar Puja expenses
Expenditure from Old Advances
Old Advance cleared by Statement of E
Infrastructureand Civil Works
1,287.999 5.000,OOO 101.063
1,000,000
800.000
578,326 361,135,550 33,011,729 68,500.000
CITY DIAGNOSTIC REPORT
ANNEX: 11
KMCAnnual Budget 20571058 (2000101)
Account Head
River Control and Flood Protecton
Landfillltransfer station management.
Social Services
Restoration of Temples
Restoration of Others
Health Centers
Natural Calamity Relief
Trade and Industtry
Industrial Development
Public Health
86 01 00 lother services of Social Welfare Dept 2,192,979 14,700,000 6,906,624 7,625,000
Community Development 14,700,000 6,906,624
86 01 01 Capacity Building Training 200,000
New Projects 2,192,979
86 01 02 NGO Resource Data Preparation
86 01 03 Ward Level Project for Women 1,750,000
86 01 04 International Labor Organization (ILO) 3,850,000
86 01 05 Situational Analysis of Squatters Area
86 01 06 Data Collection of Elderly Citizens & Illiterate Women
86 01 07 Implementation of adult literacy Classes
86 01 08 Skill Development Training
86 01 09 Saving & Credit Training
Disaster Management
86 01 10 Community based disaster mgmt Training 150.000
86 01 11 Vulnerability Assesment Survey
86 01 12 Public Awareness Campaign 25,000
86 01 13 GlS Maping
86 01 14 Publicity
86 01 15 Publication of Education materials 50,000
86 01 16 Observation of Earthquake Safety Day 50,000
New Projects
86 01 17 Awareness on Disaster Prevention in Disaster Prone areas 350,000
86 01 18 Application of budding code in coordination witk KMC & UDD 200,000
MUNICIPAL FINANCE
ANNEX: 11
KMC Annual Budget 20571058 (2000101)
Actual
Expenditures Expenditures for 56157 (99100)
Account Head
----- Codes 2055156 (98199) Budgeted Actual
86 01 19 Establish Disaster Relief Fund
86 01 20 Formation of Disaster Rescue Team in Ward Level 250,000
86 01 21 School Level Awareness Program on Disaster Preparedness
86 01 22 Formation of First Aid Volunteers Group for Emergency
86 01 23 Establish of Student Disaster Preparedness Club
Sports 8 Education J
86 01 24 Inter-School Sports Competition 500.000
86 01 25 Inter-Ward Sports Competition
86 01 26 Formation of Ward Level Sports Deve. Committee
86 01 27 WorkshoplSeminar on Sports Deve,within KMC
86 01 28 Campaign to enforce the Ch~ldrenof 6-10 yrs. to enroll in the School
86 01 29 Establish KMC scholarship to the underprivileged group children
86 01 30 Establish Children library in different Wards
86 01 31 Organize School level Quiz Contest 250,000
86 02 00 Other Services of Public Health Dept. 2,077,000
86 02 01 National V~talnin"A" Programme 250.000
86 02 02 National Immunization day Prg. 277,000
86 02 03 Epidemic Control Programme 400,000
86 02 04 Establishment of New UHC 150,000
86 02 05 Food Adultration Control Prg. 500,000
86 02 06 Medical Camp 10O;OOO
86 02 07 Awareness on Health Prevention 100,000
86 02 08 Nutrition Programme
86 02 09 Rebies & Stray Dog Control Prg.
86 02 10 Community Health Prg. At Ward
- 300,000
86 02 11 Urban Health Clinic Ward #
86 03 00 Other services of Culture, Heritage an 2,289,278 13,525,000 2,655,711 2,232,000
86 03 01 Collection Booths 2.289.278 13,525,000 2,655,711 640,000
86 03 02 Tourist Rest Room 1,000,000
86 03 03 Heritage Clubs Trust Fund 32,000
86 03 04 Heritage Site cleanup Program
86 03 05 Cleaning Equipment 4 site
--- 86 03 06 Eassy 8 Art Competition 50,000
I 86 03 07 Motor fare & lunch expenses
86 03 08 Interaction Prograrn 160,000
86 03 09 Documentation Culture Heritage 200,000
86 03 10 Promot~onof Culture 8 Festival
86 03 11 Preparation of FM Program 100,000
--. 86 03 '2 FM Program Audio Materials 50,000
86 04 00 Information and Communication Dept. 9,069,439 5,734,000 1,480,000
86 04 01 KMC Home Page 9,069.439 5,734,000 500,000
86 04 02 Repair Maintenance of the Equipments 200.000
86 04 03 Live Programs 30,000
86 04 04 Photo Exhibition 2 nos. 1DO.000
86 04 05 Meet the Press Programme 3 nos. 150,000
86 04 06 Publication of Mahanagar Bulletin 300,000
86 04 07 Dev. 8 Preparation of C~tyProfile of Kath. 200.000
86 05 00 Public Works Department 68,336,000
86 05 01 A. Ongoing Projects
86 05 02 B. Comm~ttedProjects
86 05 03 C. Project Submitted for Approval
(but no information received about
~t'sdecision yet)
86 05 04 New Projects
86 06 00 The Urban Governance Initiatives 1,876,000
86 06 01 Monitoringof current quality of air, water, soil. etc 205.000
86 06 02 Development of KMC Website 137,000
86 06 03 Establishment of ECO clubs 1 I I I 274,000 1
CITY DIAGNOSTIC REPORT
ANNEX: 11
KMC Annual Budget 2057/058 (2000/01)
Actual Budgeted for
Expenditures Expend~turesfor 56157 (99100) 57/58
Account Head 2055156 (98199) Budgeted Actual (00101)
86 06 04 Act~v~t~esrelated to Commun~tyMob~llzat~on 410.000
86 06 05 lnstltutlonal Strengthen~ngwlth tralnlng and follow up 342,000
303,000
--- 205.000
86 07 00 KathVallery Maping Programme 134,795,000
86 07 01 Sew~ces/LocalTechnical Ass~stance 5,250,000
86 07 02 Serv~cesIEvaluat~on 325,000
86 07 03 Sewlces/Studles 4,500,000
86 07 04 Servlces Tralnlig 5,525,000
86 07 05 Suppl~eslEqu~pment 5,330,000
86 07 06 Suppl~es/lnputs 2 080,000
86 07 07 Suppl~es~ransportat~on 13 812,000
86 07 08 WorkslProjects 80 925,000
86 07 09 Informat~onlAdvert~zements 390.000
86 07 10 lnformat~onlPubl~c Relations 1,365.000
86 07 11 lnformat~onlPubl~cat~ons 325.000
86 07 12 Informat~onIReports 487.000
86 07 13 Operat~onlSalar~es 8 310,000
86 07 14 Operat~onlExtraSupport 264,000
86 07 15 Operat~onlRepa~r & Ma~ntenance 780,000
86 07 16 Operat~onIOfficeExpenses 4,217,000
86 07 17 Ut~l~tles 120 000
86 07 18 Insurances 790 000
86 07 19 Contingency Fund
86 08 00 Urban Dev Department 1,200,000
86 08 01 Urban Plannlng 400,000
200,000
-.86 08 02 Traffic and Transportation Management
86 08 03 Houslng Development - 600,000
86 09 00 City Devlopement Strategy 4,900,000
86 09 01 City Devlopement Strategy 4,900,000
86 10 00 ADB TA I 20,000,000
86 10 01 ADBTA 20,000.000
86 11 00 Town Development Fund Projects 1
---
86 11 01 Town Development Fund Projects
86 12 00 Town Devlopement 1 19,484,798 39,175,000
86 12 01 Town Development (Town Level Project: 904 969
86 12 02 Town Development (Ward Level Project: 18,579,829 22,000,000
86 12 03 Speclal Programs (Ward Level Projects) 17,175.000
I Grand Total 1 284,722,946 875,585,941 325,184,636 1,054,016,000
Annex 12
BUDGET PREPARATIONPROCEDURE :SHOWING ASSISTANCE FROMADB AND WORLD BANK
Task ( Marga 1 Fagun 1 Chaitra I Baisak 1 Jestha 1 Ashad 1 Shrawan Responsibility Process Approval
Jan I February I March 1 April I May 1 June I July I For Task Participants
I " I ! ' I ! ! I I '
Revenue I I I
1 Analyses of prevlous revenuesand expend~tures I Revenuedept All depts C E 0
2 Project~onof own source revenues I Revenue dept Wards C E O
3 Projection of grants donat~onsand loans I I Revenuedept HMG donors C E 0
TDF and others
4 Determ~neward and town level budgets Revenue and All depts and Board
I F~nancedepts wards
Expenditure 1 1
I I
Town Level I
I
I 1 1 1
1 DISCUSSand agree developmentvlslon for KMC Urban Dev Dept KMC staff Councll
Elected Reps
HMG,NGOs
I CBOs and the
I people
2 Deterrn~neoperat~onalgoals In l~new~thvlslon Urban Dev Dept KMC staff Board
(Preparation of a slmple urban development plan) Elected Reps
I
I
I I HMG, NGOs
CBOs and the
people
3 ldent~ficat~onand pr~or~t~sat~onof town level projects Urban Dev Dept KMC Depts Board
WardLevel
1 Consultat~onsatward level Ward offices Kmc Depts C E 0
w~thsupport from NGOs, CBOs
Urban Dev Dept ward resldents
2 ldent~ficat~onand pr~or~tlsatlonof ward level projects Ward offices Kmc Depts C E 0
wlth support from NGOs, CBOs
Urban Dev Dept ward resldents
-
Consolidated Revenue and Expenditure
1 Prepare 5 year multi-sector Investmentprogramme F~nance& Urban KMC Depts Board
* Dev Depts Ward Offices
2 ldent~fypr~orltyprojectsfor 1st year (annual dev budget) Finance & Urban KMC Depts Board and
I Dev Depts Ward Offices Councll
I
I 1
Assistance ADB TA 3185 NEP World Bank CDS Both
ADB Technical Asssfance 3185 -NEP
ANNEX: 13
KMC Revenue Expenditures Projection
199211993 199311994 199411995 199511996 199611997 199711998 1 199811999 199912000
EXPENDITURES Actual 49150 Actual 50151 Actual 51152 Actual 52153 Actual 53154 Actual 54155 Actual 55156 Actual 56157
70 00 00 Salarles & Benefits 15.911 640 23 996,389 25,935,079 19 466 722 66 573,574 86,874,208 93 919,113 114,062,390
71 00 00 Operat~onalExpenses 88,441 385 96 541 740 88 216,016 109 413 551 118,775,116 161,867,643 83,626,665 106,704,758
80 00 00 Operation and Ma~ntenanceof lnfra 132,700,797 179.321.326 126,756.603 152 610,145 91,736,697 123,435,279 66,457.580 80,563.731
10 00 00 Capltal Expend~ture 15 186 232 8.648 060 12 381.268 21 262 405 37 052,821 66,420.998 40,719,388 23,653,757
TOTAL EXPENDITURES 1 252,240,054 308,507,515 253,288,966 302,752,823 314,138,208 438,598,128 284,722,946 325,184,636
REVENUE Actual 49150 Actual 50151 Actual 51152 Actual 52153 Actual 53154 Actual 54155 Actual 55156 Actual 56157
Accounting Codes
90 04 00 TAX INCOME 4,507,689 5.518 881 8 510 573 8 512.836 12 687 017 17 246,363 10,329,501 25.493 068
91 00 00 INCOME FROM FEES 9 181,653 5,681,084 22469520 18,483,866 15,244516 17,060,177 18,984,460 36.221.356
92 00 00 INCOME FROM PROPERTY 1 494 478 1,681,753 3,221 518 3.496 480 3,704,819 3,900,972 4,031.351 3 662.111
93 00 00 INCOME FROM INVESTMENT 1,122,672 552.202
94 00 00 SUNDRY INCOME 2 063 574 1 639 703 2,714,987 6 755,626 8.947.572 4,263,456 7,538,104 14,899.491
OCTROI 204.330 065 213 944 690 214 400 902 247 813 603 259 104,696 318 260.415 166,005,009
TOTAL OWN SOURCE REVENUE 221,577,659 228,466,111 251,317,500 285,062,431 299,688,620 361,874,056 207,440,626 80,276,026
95 00 00 GRANTS AND DONATIONS 200,000 2 695 885 251,535 135,000 454,970 290,000 34 437,596 229 234 744
- -
96 00 00 INCOME FROM RECEIPTS CONTR
-
-
97 00 PRIORYEAR INCOME 2.108.538 2 141.301 1,671.096 3,805,054 1,747,915 5.810,363
-
00
-
4 - -
98 00 LIABILITIES WRITTEN BACK
-
00
- - -
60 -00 00 LOANS 1,500,000 500,000 3 401 233 4.196.327 14,391,740 40,148,327 32,149.173 14,700,000-
-
- - - -
35 00 100
1LAST YEARS' BALANCE 143982,908 115,015,571 35,606,091 39,640,070 28.397.919 45,423,666 12,943,758 4,007,185
- - - - -
GRAND TOTAL 367,260,567 346,677,567 292,684,897 331,175,129 344,604,345 451,541,123 288,719,068 334,028,318
ANNEX: 13
KMC Revenue Expenditures Projection
200012001 200112002 1 200212003 200312004 ( 200412005 1 200512006
EXPENDITURES Budgeted 57158 Estimate 58159 Estimate 59/60 Estimate 60161 Estimate 61162 Estimate 62163
70 00 00 Salaries & Benefits 201,690,000 173.438.263 193,716,379 213,994,496 234,272,612 254.550.729
71 00 00 Operational Expenses 199,591.000 160.216.728 168,856,116 177,495.505 186,134,893 194,774.282
80 00 00 Operation and Maintenance of Infra . 435,365,000 218,045,055 230,788,574 243,532,092 256,275,611 269,019.129
10 00 00 Capital Expenditure 217.370.000 128.892.797 144,829,247 160,765.697 176,702.147 192,638.597
TOTAL EXPENDITURES ( 1,054,016,000 680,592,843 738,190,316 795,787,790 853,385,263 910,982,737
.
~~
REVENUE Budgeted 57158 Estimate 58159 Estimate 59160 Estimate 60161 Estimate 61162 Estimate 62163
Accounting Codes
90 04 00 TAX INCOME 146,051,000 79,745.213 90,386,320 - .
101,027,426 111,668,533 122,309,639
91 00 00 INCOME FROM FEES 98,700,000 63,666,882 71,021.888
.- 78,376,894 85.731.900 93,086,907
~
92 00 00 INCOME FROM PROPERTY 11.676.610 8,154.490 8.966.053 9,777,616 10,589,178 11,400,741
~ ~
93 00 00 INCOME FROM INVESTMENT 371,687 408.805 445.923 483,041 520,158
94 00 00 SUNDRY INCOME 84,013,000 45.990.984 52,236,837 58,482,689 64.728.541 70,974,393
OCTROI - I I I 1 I
- - - -
TOTAL OWN SOURCE REVENUE 340,440,610 197,929,256 223,019,902 248,110,547 273,201,193 298,291,838
95 00 00 GRANTS AND DONATIONS 431,029.390 283,591,674 324,782,695 365,973,716 407,764,737 448,355.758
96 00 00 INCOME FROM RECEIPTS CONTR
-
~p
97 00 00 PRIOR YEAR INCOME 47,000,000 24,340,496 27,780,056 31,219,616 34,659,176 38,098,736
98 00 00 LIABILITIES WRITTEN BACK
60 00 00 LOANS 23,169.190 25,336,655 27,504,119 29,671.584 31.839.049
35 00 00 LAST YEARS' BALANCE
GRAND TOTAL 818,470,000 529,030,616 600,919,307 672,807,998 744,696,689 816,585,380
ANNEX 14
Kathmandu Metropolitan City
lnformationand Communication Strategy
Goal: EfJiciency & Empowerment through Information
OBlECTlVE STRATEGY EXPECTED OUTPUTS
Effective and 0 Publication of Newsletter o Timely accessibility of up-to date
Efficient and Magazine in Nepali Information KMC's Activities in Local
Information English/Nepal Bhasa development.
Dissemination. o Metro FM Greater peoples participation in local
Raise public o Audio-visual Program development.
Awareness Production o Epidemic and natural disaster preparedness
Improve Introducing Management Upto-date informationrequired for planners,
Department ( Information System I managers,decision-makerswill be availableat
Efficiency through 1 Introducing Geographic I any time.
Systematic Information System o Systematic flow of authentic lnformation
Management of o Maximum utilization of available Resources.
lnformation Potential for working with the Integrated
lnformation System
o Efficient and effective planning and
management of municipal's properties,
services and other resources.
Motivate young Urban Reporting o Media support to KMC's activities
Journalists for Training Sound feed-back mechanism for planning
Reporting on 1o Creativewritingcompetition 1o Career development for young Journalists
Urban issues I on Urban issues I
Fellowship program on
Urban issues
Provide o Regular press conference
information on Field Visits between KMC's authorities and media people
regular activities of o Helps to propagate information on KMC's
KMC to media activities through existing nodes.
o Prevents miss-information.
1 First-hand exaerience
lb scholars~ndResearchers will have easy
information System access to Information
o Conduction Surveys and o Partner Agencies will be proviede dial-up
Researches connecti-vity to access the the information
o Ready information on tourist destinations
through internet connectivity.
Develop an Inter ( Implementing Internet o Exchange information between national and
municipalities and Intranet System international municipalities
information o Publicity of investment opoportunities in
System municipalities
o Sharing of ideas and innovations
MUNICIPAL FINANCE
ANNEX 15
Targets For Improved Financial Management
TARGET WHEN WILL IT
IT ? Do BE DONE ?
Corporate Account is running:-
A :Bnlnnce slreet of KMC
a) F~xedasset reglstcr 1s up-to-date Flxcd Assets t n d of May
b) Invenlory ot'CWIP is up-to-date Committee. Depts 1st week of March
c) Statelnent of bond Investment and other dcpos~tsis PWD. SWM, Wards Cnd of Feb
finalized Finance Dept.
d) Statement of inventory of different stores tinalized All Dept Finance Dept, End of May
e ) Advances settled and actual advances detern~ned All other Dept, Mayor, End of May
f ) Statement of depos~t]made finall~ed Secretary
g) Stdte~nentsof prepayments t i n a l ~ ~ e d F~nanceDept End of Feb
h) L ~ sof recc~vablestinallled
t F~nancc& other Depts End of May
I'lnance & other Depts
I ) Udnk balances reconciled and confirmed
1 ) 1:mployees related llab~litiesconfirmed 1st week of March
k ) Statement of borrowr~ngsand loans and interest payable Depts uards
, End of May
final zed Adm~nDept End of Apr
I ) Deposit refundable and retentton money refundable Fin Dept F I Dept
~ , End of May
tinalized KVMP
~ n ) List of payables to contractors, suppl~ers.various F~nanceDept PWD.
. 2nd week of March
instltllttons. govt. ollices etc.. tinalized UDD & other Depts 1st week of March
Finance & other Depts. End of May
B :Income nrrd Expenrlilure Slnlemenl
a) U~lltngof IPT and othcr taxes stared
b) Deprec~at~onpolicy t i n a l ~ ~ eand monthly deprecldllon
d To be determined
calculated F~xedassets committee End of May
c) Monthly Stores consun~ptionreport prepared Concerned stores End of Mav
d) Roard ~ne~nberhonorarlu~nand employees remuneration All Depls, wards;
is hooked w ~ t hIn the concerned month Secretary. Mayor End of May
c) New advances are timely settled All Dcpts heads, wards.
t All other expend~turearc booked with in the concerned Secrctary. Mayor End of May
~nonth All Ilepts. wards,
g) Statement and returns are subm~ttedby the dcpartmenls Sccretary, Mayor End of Ma\
and wards w~thinthe concerned non nth All Dept\, wards,
Secretary, Mayor End of May
Budget system is Operationalised
a) Ohta~nguidance and prior estimation of resources and Flnance, Revenue &
Ineuns from own rcvenue. HMCi or other sources Other Dcpts ,CPC.
I-r) f'rov~dcgu~danccon sclcction of prqects and plans to Sccrctary, Mayor
ward comlnlttees f~nancc,Kcvcnue
c) Ward colnrniltee subtn~tt h e ~ rprqects to KMC wlth Depts CI'C. Secretary
. Fnd of Feb
class~ficat~onand prior~t); Ward coln~n~ttees
d ) l3~1dgctis subin~ttedto munic~palityfor approval w ~ r h ~ n Secretary
end of Ashad
e) Rlidget IS suhin~ttedlo munlclpal councll for approval Mayor, Secretary End of June
\\ill1 In ~nontliot'Shrawan
1) At complet~onof each month budgeted income and F~nanceand liev Dept July-Mun~c~pal
cspendirurc compared u ~ t hactual and varlance analyscd council meeting
House numbering unit
Collection of local taxes in 3 pilot wards of Urban llcv Dept.
1 I
a) f-louse numbering train~ng Iiouse numbering unit January 2000
b) Establish unit In Urban Development Dcpartlncnt f-louse nulnbcr~ngunlt January 2000
c ) CoIIcct field data Revenue Department January March 2000
d ) I:nlcr data into computer~seddatabase Ihx Assessment C o ~ n March to June 2000
C ) I'rep~remanuals for above I
z
Stakeholder Analysis - Municipal Finance
Stakeholder Communication Communication Importance Demands of Coals of Strengths of Weaknessess
from KMC from of stakeholder stakeholder stakeholder of stakeholder
Stakeholder Stakeholder
1. Taxpavers
business Noticc. Tax Invoice Payment, complain, * t + * t a) Ease in other related a) pay minimum tax Or~anizcdbusiness willingness to
community suggestions issues after paying and fees to avoid communities are ready pay is weaker
professionals taxes untoward to assist KMC in its than ability to
b) transparency situations. effort of revenue Pay
c) comfort in paying taxes b) pay tax and fees as collection.
d) prompt service imposed
II- C) avoid tax and fees
if possible
vehicle ouners Notice, Tax Invoice Paymcnt. complain. + + + * t a) comfort in paling taxes pay minimum tau and owns KMC money, tend to forget
suggcstions b) prompt service fccs to avoid untoward morc tax and fees about paying
situations. taxes
-
Payment. complain. a) Ease in othcr related stay out of trouble willingness to
owners suggestions issues after paying related to house and pay is weaker
taxes land than ability to
b) transparency Pay
c) comfort in paying taxes
service users and Notice. Tax Invoice Payment. complain. * * + * t adcquatc municipal scrviccs clean and healthy city
gencral public suggestions pronlpt services
(
2. Investors
Less competition
Private Sector Noticc, Invitation in Complain, suggestions, + * * t t make prolit by a) Rcsources a) Excessive
different forums, participation, meetings exploiting the b) Effective and profit
meetings opportunity to invest in Efficient oriented
the city's infrasturcture Management b) Reliability is
and serviccs Capability questionnable
MUNICIPAL FINANCE
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