Nepal - Rural Development Project

Report No. 959a-NEP FILE Copy Nepal Appraisal of Rural Development Project Supplementary Data Volume February 2, 1976 South Asia Projects Department FOR OFFICIAL USE ONLY International Bank for Reconstruction and Development International Development Association This dcocument has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  DOCUMENT OF INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION NEPAL APPRAISAL OF RURAL DEVELOPMENT PROJECT CURRENCY EQUIVALENTS Currency Unit = Nepalese Rupee (NR) US$1.00 = NR 12.50 NR. 1.00 = US$0.080 NR. 1,000,000 = US$80,000 WEIGHTS AND MEASURES 1 kilogram (kg) 2.20 pounds 1 quintal = 100 kg = 220 pounds 1 metric ton = 1,000 kg = 0.98 long ton 1 millimeter = 0.039 inch 1 meter (m) = 3.29 feet = 1.09 yards 1 kilometer (km) = 0.62 mile 1 hectare (ha) 10,000 m2 = 2.47 acres 1 cubic meter (m3) 35.31 cubic feet 1 liter (1) 0.26 US gallon FINANC:IAL YEAR July 16 - July 15  FOR OFFICIAL USE ONLY NEPAL RURAL DEVELOPMENT PROJECT SUPPLEMENTARY DATA VOLUME Table of Contents-/ Page No. Annex 2: Agriculture and Livestock in the Project Area Table 1 - Crop Rotations and Estimated Land Use I Table 2 - Distribution of Principal Agricultural Crops 2 Table 3 - Present Average Crop Production 3 Table 4 - Livestock Distribution and Ownership 4 Table 5 - Fodder Trees Used in the Project Area 5 Annex 3: Irrigation Development Table I - Design Criteria (Minor Irrigation) 6 Table 2 - Construction Details (Minor Irrigation) 7 Table 3 - Schedule of Works (Minor Irrigation) 8 Table 4 - Cropped Area - Summary (Minor Irrigation) 9 Table 5 - Land Use Changes (Minor Irrigation) 10 Table 6 - Incremental Production - Summary (Minor Irrigation) 11 Table 7 - Crop Water Requirements - Batar Irrigation 12 Table 8 - Schedule - Batar Irrigation 13 Chart W9780- Proposed Cropping Patterns - Irrigation Development 14 Annex 5:- Aricultural Marketing and Input Supply Table 2 - Fertilizer Imports and Sales 15 Table 3 - Sale of Improved Seeds 16 Table 4 - Estimated Subsidy on Improved Seeds 17 Annex 11: Detailed Project Costs Table 2 - Agricultural Extension - Capital Costs 18-19 Table 3 - " " " " - Operating Costs 20-21 Table 4 - Seed Exchange Program 22 Table 5 - Agricultural Training 23-24 Table 6 - Fresh Produce Marketing Improvement 25 Table 7 - Improvements to Research Stations 26 Table 8 - Livestock Husbandry - Capital,Costs 27-28 Table 9 - " " " " - Operating Costs 29-31 Table 10 - Development of Butter and Cheese Factory 32 Table 11 - Irrigation Development 33 1/ Unless otherwise stated, tables have been adjusted for the October 9 devaluation (from US$1.00 = 10.56 to US01.00 2 12.50). This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  - ii - Page No. Annex 11: Detailed Project Costs (Continued) Table 12 - Irrigation Development - Schedule of Works 34 Table 13 - " " " " - Simra Pump Scheme 35 Table 14 - " " " " - Gravity Schemes 36 Table 15 - " " " " - Annual Costs 37 Table 16 - " " " " - Annual Costs - Simra Pump 38 Scheme Table 17 - " . " " - Unit Rates 39 Table 18 - District Technical Office - Capital Costs 40 Table 19 - " " " " - Operating Costs 41 Table 20 - " t" " - Project Equipment 42 Requirements Table 21 - " t" " - Special Equipment 43 Table 22 - Total Credit Requirements 44 Table 23 - Credit Requirements - Incremental Seed and Fertilizer 45 Requirements Table 24 - " " " " - Incremental Cash Requirements 46 Table 25 - ' " " " - Cottage Industries, Livestock 47 and Traders Table 26 - Development of Warehouses 48 Table 27 - Erosion Control 49 Table 28 - " " " " - Annual Costs of Operation 50 Table 29 - " " " " - Establishment of District Office 51 Table 30 - " " " " - Cost of Torrent Control 52 Table 31 - " " " " - Basic Rates 53 Table 32 - " " " " - Cost of Gully Control 54-58 Table 33 - . , I 1 - Slope Stabilization 59 Table 34 - " " " " - Unit Costs 60 Table 35 - Forestry Development 61-64 Table 36 - " " " " - Unit Costs 65 Table 37 - Development of Health Services 66 Table 38 - Development of Village Water Supplies 67 Table 39 - Development of Tracks, Trails and Footbridges 68-69 Table 40 - Improvement of Cottage Industries 70 Table 41 - Panchayat Development 71 Table 42 - Project Coordinators Office 72 Table 43 - Technical Assistance 73 Table 44 - Project Evaluation 74 Table 45 - Cooperative Development 75 Table 46 - Forest Inventory and Land-Use Study 76 Table 47 - Capital Cost - Batar Irrigation 77 Table 48 - Annual Cost - Batar Irrigation 78-79 Annex 14: The Dairy Development Corporation Table 1 - Balance Sheet 80 Table 2 - Profit and Loss Account 81 Annex 16: Detailed Financial Returns Table 1 - Financial Returns from Agricultural Development 82 Lower Hills - Hindu Farmers Table 2 - Financial Returns from Agricultural Development 83 Lower Hills - Non-Hindu Farmers  - iii - Page No. Annex 16: Detailed Financial Returns (Continued) Table 3 - Financial Returns from Agricultural Development 84 Upper Hills - Non-Hindu Farmers - Maize/Millet Table 4 - Financial Returns from Agricultural Development 85 Upper Hills - Non-Hindu Farmers - Potatoes/Millet Table 5 - Financial Returns from Irrigation Development 86 Gravity Irrigation Scheme Table 6 - Financial Returns from Irrigation Development 87 Hill Terrace Irrigation - Khet Land Improvement Table 7 - Financial Returns from Irrigation Development 88 Hill Terrace Irrigation - Bari Land Annex 17: Economic Evaluation of Productive Component Appendix 1 - Agricultural Development Component 89-90 Table 1 - Phasing of Cropped Area under Project 91 Table;, 2 - E!conomic Evaluation 92 Appendix 2 - Minor Irrigation Development Component 93-94 Table 1 - Impact of Cropped Area 95 Table 2 - Phasing of Incremental Benefits by Schemes 96 Table 3 - Phasing of Incremental Farm Costs 97 (Economic) for Irrigation Schemes by Crops Table 4 - Economic Evaluation - Overall Component 98 Table 5 - Economic Evaluation by Schemes 99 Appendix 3 - Livestock Development Component 100-102 Table 1 - Benefit Indication and Economic Evaluation 103 Appendix 4 - Erosion Control and Forestry/Soil Conservation 104-105 Component Table 1 - Economic Evaluation 106 Appendix 5 - Batar Plain Irrigation Schemes 107-108 Annex 20: Farm Budgets Table 1 - Costs and Return per Hectare - Maize (Rainfed) 109 Table 2 - " " " " " " - Maize (Irrigated) 110 Table 3 - " " " " " " - Monsoon Paddy 111 Table 4 - " " " " " " - Early Paddy 112 Table 5 - " " " " " " - Wheat (Partial Water 113 Control) Table 6 - " " SI 1 - Wheat (Full Irrigation) 114 Table 7 - " " , , , I - Potatoes (Partial Water 115 Control) Table 8 - " " " " " " - Winter Potatoes (Irrigated) 116 Table 9 - " " " " " " - Millet (Rainfed) 117 Table 10 - " " " " " " - Milliet (Irrigated) 118 Table 11 - " " " " " " - Winter Vegetables 119   NEPAL RURAL DEVELOPMENT PROJECT Crop Rotations and Estimated Land Use in Project Area (ha) Cultivated - Sugar /2 Cropped Average Rotation Land Type Area Fallow/ Paddy Maize Millet Wheat Barley Cane Potatoes Others - Area Intensity Nuwakot District Early Paddy River Bed/3 300 - 300 - 300 100 Early Paddy - Paddy Khet/4 400 - 800 _- - - - 800 200 Paddy - Wheat Khet 5,600 3,850 5,600L5 - - 1,250 - - - 500 7,350 131 Maize - Wheat Bari/6 500 250 - 500 - 250 - - - - 750 150 Maize - Millet/Others/6 Bari77 4,200 - - 4,200 2,700 - 140 - 200 150 7,390 176 Maize Bari 3,600 3,600 - 3,600 - - - - - - 3,600 100 Sugar Cane Bari/8 400 - - - - - - 400 - - 400 100 Potatoes Bari 250 - - - - - - - 250 _ 250 100 Sub-Total 15,250 7,700 6,700 8,300 2,700 1,500 140 400 450 650 20,840 137 Rasuwa District Paddy - Wheat Khet 200 50 200 100 50 350 175 Paddy (Upland) bari 200 200 200 - - - 50 - - - 250 125 Maize Bari 150 150 - 150 - - - - - - 150 100 Wheat Bari 150 - 150 - - - - 150 100 Maize - Wheat/Barley/Millet Bari 250 - - 250 50 100 100 - - - 500 200 Maize - Millet/Wheat Bari 500 - - 500 450 250 - - - - 2,2040 Potatoes Bari 350 - - - - - 100 - 350 - 450 128 Sub-Total 1,800 400 400 900 500 600 250 350 50 3,050- 16.9 Total Project 17,050 8,100 7,100 9,200 3,200 2,100 390 400 800 700 23,890 140 /1 Fallow land not producing during half the year. 71 Mainly oilseeds, pulses, vegetables and spices. 7 Where bunds are washed out in monsoon floods. K Rhet is land with irrigated paddy or paddy with some water control. ; 500 ha - part of two-year rotation with irrigated maize-wheat. /6 Irrigated - part of two-year rotation with paddy-wheat. T7 Bari land is non-paddy or upland paddy land. 77 Irrigated.  -2- ANNEX 2 NEPAL Table 2 NTURAL DEVELOPIDIET PROJECT Principal Agricultural Crops Z of Nuwakot Rasuwa Cropped District District Total Crop Area (ha) (ha) (ha) Paddy 30 6,700 400 7,100 Maize 38 8,300 900 9,200 Millet 13 2,700 500 3,200 Wheat 9 1,500 600 2,100 Barley 2 140 250 390 Suzar Cane 2 400 - 400 Potatoes 3 4 L 350 800 Others/2 3 650 50 700 Total 20,840 3,050 23,890 Total Cultivated Area (ha) 15,250 1,800 17,050 Cropping Intensity 137 169 140 /1 Of which 250 ha is high altitude main crop. /2 Includes vegetables, groundnuts, buckwheat, etc.  -3- ANNEX 2 NEPAL RURAL DEVELOPMENT PROJECT Average Crop Production - Project Area (Before Project) Crop/District Croped Area Production (ha) (tons) Nuwakot Paddy 6,700 14,,740 Maize 8,300 14,940 Millet 2,700 4,050 Wheat, Koru/ 1,500 1,800 Barley, Koru-/ 140 1140 Total Grains 19,340 35,670 Sugar Cane 400 8,000 Potatoes (commercial) 250 1,400 Potatoem (subsistence) 200 600 Others2. 650 416 Rasuwa Paddy 400 880 Maize 900 1,260 Millet 500 550 Wheat, Koru 600 360 Barley, Koru 250 250 Total Grains 2,650 3,300 Potatoe 350 1,350 Others' 50 n.a. 1/ Koru is naked barley, not distinguished in official statistics and sometimes called wheat. 2/ Mainly garden crops, oilseeds and pulses. Excludes others.  14 ANNEX 2 Table 4 NEPAL RURAL DEVWLOPMENT PROJECT LIVESTOCK DISTRIBUTION AND OWNESHIP Chauri Altitude Zones Cattle Buffaloes & Yak Sheep Goats Pigs Poultry Livestock Population in Project Area by Alt. Zones 1. Up to 1,220 m asl 50,880 30,790 _ 780 38,400 1,130 30,750 2. 1,221 to 2,44o " 23,450 13,220 - 1,180 17,430 50 29,570 3. 2,441 to 3,660 Ir 4,910 1,170 125 730 2,120 - 3,180 4. Over 3,660 1,800 - 935 570 360 - 810 81,040 45,180 1,060 3,260 58,310 1,180 64,310 Livestock Ownership per Family/l in Project Area by,,Altitude Zones 1. Up to 1,220 m asl 2.5 1.5 - 0.04 1.9 o.o6 1.5 2.. 1,221 to 2,440 tt 1.8 1.0 - 0.10 1.3 - 2.3 3., 2,441 to 3,660 n 3.0 0.7 0.1 0.45 1.3 - 1.9 4. Over 3,660 it 5.0 - 2.6 1.60 1.0 _ 2.3 /1 Human population per zone: 1. 113,000, 2. 72,000, 3. 9,000, 4. 2,000 inhabitants. At 5.5 members per family this represents: Zone 1 - 20,500, 2 - 13,1000, 3 - 1,640, and 4 - 360 families.  -5- ANNEX 2 Table 5 NEPAL RURAL DEVELOPMENT PROJECT Fodder Trees Used in the Project Area Years to First Latin Name Local Name Altitude Range Use When Used Production Albizzia spp Shiris - 2500 5-7 Oct.-Nov. Low Ficus cunia Khanayo 1000 - 2500 5 Oct. High Ficus lacor Kavro 2000 - 3500 5 Jan.-Feb. High Bauhinia spp Koiralo-Tanki - 1500 - - - Litsea polyantha Kutmira 2000 - 300 0 Oct.-Dec. - Milia azaderach Bakaiha -- Morus spp Kimbu, Pawale 1000 - 2000 - - - Shessia wallichii - - 1500 15 Mar.-Apr. High Castanopsis sp Katus 1000 - 2500 - - - Lithocrarpus Arkhaulo - - - - spicata Quercus glanca Phalat - 4000 - All year High Quercus incana Banj - 4000 - All year High Quercus Banger - 4000 - All year High lamellosa Quercus semi- Kashru - 4000 15 All year High carpifolia Aar spp Kapsi 2500 - 3500 - - -  -6- ANNEX 3 NEPAL RURAL DEVELoPMENT DROJECT Irrigation Component - Design Criteria/l (per ha) Design Rainfall Year Average Rainfall Year Average Annual Annual Peak Discharge Requirements Peak Discharge Requirements (1/sec) (m3) (1/sec) (m3) a. Pumped Irrigation 1.62 (24 hrs) 14,580 1.14 (24 hrs) 11,6h0 Scheme 2.0 (19 hrs) 1.69 (19 hrs) b. Small Gravity/L 2.63 (2L hrs) 18,550 1.34 (24 hrs) 13,650 Scheme c. Khet Terrace 1.61 (24 hrs) IrrigationL2 1.58 (12 hrs) 14,230 *1.'4 (24 hrs) 8,730 d. Bari. Terrace 0.90 (12 brs) 4,550 0.50 (12 hrs) 2,550 Irrigation /I /1 Abstracted from monthly irrigation requirements for various modes of development given on Table 4b. /2 Peak discharge is governed by ponding requirements for rice and can be supplied on a continuous basis for gravity schemes except for pumped scheme which can operate on a 19-hour/day to avoid peak load periods. /3 Gravity schemes are operated on a 12-hour/day for all requirements except for rice ponding peak.  ~ 7 ANNEX 3 Table Z NEPAL RURAL DEVELOPMENT DROJECT Construction Details Area Item Area Sub-total Total (i) Gravity Irrigation a) Dhikure/Labdu 135 Serabesi Extension 30 b) Ganrkhar 120 c) Likhu Khola 180 d) Other Schemes- 105 570 570 (ii) Hill Terraces/ a) Improved bari terraces 650 b) Improved khet terraces 200 c) New khet terraees2/ 150 -000 1000 (iii) Simra PDmp 110 110 (iv) River Bed Irrigation 300 300 Total Area 1980 1/ Generally located in Trisuli Ganga, Tadi & Likhu Khola valleys. 2/ New area irrigated by water saved from irrigation improvement of existing khet terraces. i 3/ Subject to study: not included in the project costs. / Area which could be commanded by HMG 1st stage development with some 2nd lift to Batar plateau (41 ha). i I This includes areas which cannot be easily irrigated from the HM4G pump station because of topographical difficulties, it includes Bidur plateau and the area designated as military reserve.  NEPAL RURAL DEVELOPMENT PROJECT Schedule of Work Minor Irrigation Component Project Year Area Item 1 2 3 5 (Ha) A. Simra Pumps Technical Study 110 Construction B. Gravity Pumps Technical Studies ,_ _ _ _ _ I Dhikure/Labdu __ __-_168 Oanrldas 120 Likhu Khola 120 Small Scheme 180 1 C. Hill Terraces Technical Studies _ ___ _ 850 Improved Terraces __ _ _._150 New Terraces D. River Bed Irrigation s _ 300 Total Area 1,980 ha 1-0  NEPAL RURAL DEVELOPMENT PROJECT Minor Irrigatiofl Schemes - Cropped Area SumarY (Nectares) Hill Terrace Irrigation Gravity Khet Land Bari Land SLtmra Pumped Riverbed Schewa (570 h) I d (200 ha) Now (150 ha) .!roved (650 ha) _rt ion (110 ha) gtion300ha Total */ol/ v t v/o v vw/o w v/oo vi vo w Increaee Early Paddy 57 570 20 84 - 60 - - 3 55 300 300 380 1,069 689 Paddy 570 570 200 200 - 150 - - 33 110 - - 803 1,030 227 Wheat 131 - 32 104 - 75 65 228 17 44 - - 245 451 -206 Maize - - - 150 - 585 650 77 - - - 812 650 -162 1 Millet - - - - 60 - 215 325 25 - - - 300 325 25 | Potatoes - - - 33 - - - 0 33 33 Vegetables - - - 65 - 11 - - 0 76 76 Total 758 1,140 252 388 210 285 865 1.301 155 220 300 300 2.540 3,634 1,094 1/ Without project. 2/ With project.  NEPAL RURAL DEVELOPMENT PROJECT Land Use and Changes for Areas Under Minor lrrigation (Hectares) Present With Proiect (Full Development) COltivated Area -Cultivated Area Land Some Water Cropped Cropping Some Water Cropped Cropping iae Crop Rotation Total Irrigated-/ Control 21 Rainfed Area Intensity Total Irrigated Control Rainfed Area Intensitv Khet Riverbed Early Paddy3/ 300 300 300 100 300 300 300 100 Ehet Early Paddy - Paddy 400 400 - - 800 200 970 970 1,940 200 Khet Paddy - Wheat_/ 2,000 2,000 - - 3,000 150 2,000 2,000 3,000 150 Khet Paddy - Wheat 3,600 - 2,600 1,000 4,350 121 2,830 - 1,830 1,000 3,340 118 0 Khet Early Paddy - Paddy-Wheat/ Vegetables - - - - - - 110 110 220 200 Ehet Early Paddy - Paddy - Wheat - - - - - 350 350 673 I92 Bari Maize - Wheat4/ 500 500- - 750 150 500 500 750 150 Bari Maize - Millet/Other;-5/ 7,800 - 1,000 6,800 10,990 140 6,890 - 850 6,040 9,760 142 Bari Maize - Millet - Wheat /Potatoes/ Vegetables - - - - - - 650 650 1,301 200 Bari Sugar Cag74 400 - 400 - 400 100 400 400 400 400 100 Bari PotatoesZ 250 - 50 200 250 100 250 - 50 200 250 100 Total 15,250 3,200 4,050 8.000 20,840 137 15,250 4.880 3,130 7,240 21,934 144 F/ ull irrigation under traditional system. III 2/ Partially irrigated terraces. . 3/ Irrigation improvemnt, no change cropping pattern. 4/ No irrigation improvement under project. 5/ Mainly oilseeds, pulses, vegetables and spices.  NEPAL RURAL DEVELOPMENT PROJECT Incremental Production from Minor Irrigation Schemes (10 Ha Models) Without Project With Project (Without Fertilizer) With Project (With Fertilizer) Incremental Incremental Area Yield Production Area Yield Production Production Area Yield Production Production (ha) (tons/ha) (tons) (ha) (tons/ha) -(tons)---------- (ha) (tons/ha) -- (tons)---------- A. Gravity Irrigation Early Paddy 1.0 2.5 25.0 10.0 3.1 31.0 6.0 10.0 4.3 43.0 18.0 Paddy 10.0 2.1 21.0 10.0 2.6 26.0 5.0 10.0 3.3 33.0 12.0 Wheat/Other 2.3 1.0 2.3 - - - (2.3) - - - (2.3) B. Khet Land Terrace Improvement Early Paddy 1.0 2.5 2.5 4.0 3.1 12.4 9.9 4.0 4.3 17.2 14.7 Paddy 10.0 2.1 21.0 10.0 2.6 26.0 5.0 10.0 3.3 33.0 12.0 Wheat/Other 1.6 1.3 2.1 5.0 1.8 9.0 6.9 5.0 2.8 14.0 11.9 C. New Khet Land Terrace Maize 10.0 1.8 1R.0 - - - (18.0) - - - (18.0) Millet 4.0 1.5 6.0 - - - (6.0) - - - (6.0) Early Paddy - - - 4.0 3.1 12.4 12.4 4.0 4.3 17.2 17.2 Paddy - - - 10.0 2.6 26.0 26.0 10.0 3.3 33.0 33.0 H Wheat/Other - - - 5.0 1.8 9.0 9.0 5.0 2.8 14.0 14.0 H D. Bari Land Terrace Improvement Maize 9.0 1.9 17.1 10.0 2.6 26.0 8.9 10.0 4.3 43.0 25g Millet 3.3 1.5 5.0 5.0 1.6 8.0 3.0 5.0 1.8 9.0 4.0 Wheat/Other 1.0 1.0 1.0 3.5 1.8 6.3 5.3 3.5 2.8 9.8 8.8 Potatoes - - - 0.5 6.0 3.0 3.0 0.5 9.0 4.5 4.5 Vegetables - - - 1.0 5.0 5.0 5.0 1.0 8.0 8.0 8.0 E. Pumped Irrigation (Simra) Early Paddy 0.3 2.5 7.5 5.0 3.1 15.5 8.0 5.0 4.3 21.5 14.5 Paddy 3.0 2.1 6.3 10.0 2.6 26.0 19.7 10.0 3.3 33.0 26.7 Wheat 1.5 1.0 1.5 4.0 1.8 7.2 5.7 4.0 2.8 11.2 9.7 Vegetables - - - 1.0 5.0 5.0 5.0 1.0 8.0 8.0 8~.O Maize 7.0 1.9 13.3 - - - (13.3) - - - (13.3) Millet 2.3 1.5 3.4 - - - (3.4) - - - (3.4) F. Riverbed Irrigation Early Paddy 10.0 2.5 25.0 10.0 3.1 31.0 6.0 10.0 4.3 43.0 18.0 m%  NEPAL RURAL DEVELOPMENT PROJECT Crop Water Requirements - Batar Irrigation (mm) Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Total EC lo8 112 149 165 195 195 195 186 158 142 124 102 1,831 EARLY PADDY Kc 1.1 1.2 1.4 1.4 1.3 ET Crop 164 195 273 264 253 Eff. Precipitation -25 60 70 264 253 Add for ET 139 135 203 - - Deep Percolation 195 60 60 - - Total IR 334 195 263 - - 792 Available at 1 lps/ha 262 262 262 786 MAIZE Kc 0.2 0.7 1.0 1.0 0.8 ET Crop 30 115 195 195 156 Eff. Precipitation 25 60 70 195 156 Net IR 5 55 125 - - Supply / 7 74 167 251 WHEAT Kc 0.9 0.7 0.3 0.8 ET Crop 100 80 36 81 Eff. Precipitation 10 15 36 10 Net IR 90 65 - 71 Supply 1/ 120 87 - 95 302 POTATOES AND WINTER VEGETABLES Kc 0.3 o.6 0.75 0.8 0.5 ET Crop 56 95 104 102 51 Eff. Precipitation 56 95 65 10 0 Net IR 39 92 51 Supply 1/ 52 122 68 242 1/ For 75% Efficiency.  NEPAL RURAL DEVELOPMENT PROJECT Schedule - Batar Irrigation Item 1975 1976 1977 M J J A S O N D J F M A M J J A S O N D J F M A M J Main Pumping Station Structure xxxx x Pumps and Pi-pework x xxxxxxxxxxxxx Main Canal x xxxxxxxxxxxxx Branch Canals ( C N S T R U C T I O N Maharani-dee CTxxxxxxx Batar xxxxxxxxxx Chandi-Pokhara xxxxx H Mahjitar | xxxxxxxxxx Storage Ponds Prepare Maharani-dee designs * IDA Tenderingxxxxxxx Batar specifns. Review Proceds. XXXXXXX Chandi-Pokhara xxxxxx Mahjitar xxxxx Secondary Pumping Stations Batar xxxxxxxxxxxxx Mahjitar Pipe Dist,-ribution System Ai xxxx xXXyz jrcXXXtcxcxxJ Office and Workshop Buildings yXYUXXxxxxxxxxxxxxxxx Cadastral Survey Field Prepare Maps w p P work f Ownership Lists  NEPAL RURAL DEVELOPMENT PROJECT Proposed Cropping Patterns - Irrigation Development MONTHS MAX. AREA CROP DRY SEASON WET SEASON _ DRY SEASON CROPPED J F M A M J J A S 0 N D J F M A W.S. D.S. Effective Rainfall (MM) 8 12 21 32 53 253 475 505 180 36 8 - 8 12 21 32 SIMRAEalPdy IRRIGATION Early Paddy 55 PROJECT Paddy 110 Wheat 44 Winter 11 Vegetables __ __ - _ -_ 110 110 SMALL I570 GRAVITY EariV Paddy _ N IRRIGATON Paddy0 - - 57 570 570 KHET LAND Early Paddy -1-35 TERRACEPad35 IMPROVEMENT Paddy & 179 EXTENSION Wheat 350 323 BAW |LAND 650 TERRACE ~~~~Maize65 TERRACE ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(325) IMPROVEMENT Millet Wheat 228 Winter 65 Vegetables 33 Potatoes 9 326 Notes: 1 V IHarvesting period /JI Planting period N = Nursery for rice I = Interplanting W.S. = Wet Season World Bank-9780 D.S. = Dry Season  -15 ANNEX Table 2 NEPAL RURAL WEVELOPMENT PROJECT Agricultural Marketing Corporation: Fertilizer Imports and Sales (tcns) Total Nepal Nuwakot District IxDorts. DomestiaSales . Sales 1972/73 1973/74 1972/73 1973/T77 1972/73 1973/74 Amwnoniun Sulphate 28,257 13,000 17,007 16,857 191 220 Urea 5,OOO 2,000 5,080 6,541 48 60 Complex (20:20:0) 21,917 21,950 9,023 12,127 97 98 Muriate of Potash 8,000 500 1,177 983 1 5 Others 1,000 - 291 270 - 1 Total 64,174 37,45o 32,578 36,778 337 384 Source: Agricultural Marketing Corporation  - 16 - ANNEx 5 Table 3 NEPAL RURAL DEVELOPMENT PROJECT AGRICULTTURAL INPUTS CORPORATION Sale of Improved Seeds (tons) Nuwakot District Total Nepal 1973174 1970/71 1971/72 1972/73 1973/74 Wheat 19.8 326 813 1,873 1,366 Padly 1.3 102 265 163 414 Maize O.6 49 56 50 46 Others - - 20 - Total 21.7 484 1,159 2,086 1,826  - 17 - ANNEX 5 Table 4 NEPAL RURAL DEVELOPM4ENT PROJECT Estimated Subsidy on _Mroved Seeds (1973/74)' (Rs/Kg) Paddy Maize Wheat Market Price 1.7 1.7 2.3 Procurement Price 2.38 2.38 3.22 Collection, Handling, Dealer Commission and Transport 0.79 0.79 1.07 AIC Costs at Nuwakot 3.17 3.17 4.29 AIC Retail Price in Nuwakot 2.40 2.62 1.62 Subsidy 0.77 o.55 2.67 Subsidr as % of Cost 24% 17% 62%  NEPAL RURAL DEVELOPMENT PROJECT Agricultural Extension Service - Capital Costs 4 (l000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 1. Nuwakot District Unit Cost No. Cost No. Cost No. Cost No. Cost No. Cost Total F.E. x F.E. I. Capital Costs A. Buildinis H.Q. Store/Office N2 0.6 1 60.0 60.0 9.0 15 Sub-Centre 4 M3 0.6 1 100.0 2 200.0 2 200.0 500.0 75.0 15 Sub-Total 160.0 200.0 200.0 560.0 84.0 B. yEcupmeniBt and Funture- ------ - Office Equipment 10.0 6.0 6.0 3.0 25.0 20.0 80 Furniture/3 3.0 6.0 6.0 3.0 18.0 1.8 10 Sub-Total 13.0 12.0 12.0 6.0 43.0 21.8 co C. Vehicles 4 W.D. 1 120.0 1 120.0 1 120.0 240.0 216.0 90 Motorcycles 1 10.0 2 20.0 2 20.0 40.0 36.0 90 Sub-Total 140.0 140.0 280.0 252.0 D. Purchase of Horses 1 3.0 1 3.0 2 6.0 2 6.0 2 6.0 4 12.0 33.0 - - Total Nuwakot 316.0 218.0 218.0 152.0 12.0 916.0 357.8 /1 Include office facilities for credit and Panchayat staff. /2 Consisting of typewriters, filing trays, etc. 13 Consisting of tables, chairs and cabinets. A Devaluation not adjusted.  NEPAL RURAL DEVELOPMENT PROJECT Agricultural Extension Service - Capital Costs. 3' ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 2. Rasuwa District Unit Cost No. Cost No. Cost No. Cost No. Cost No. Cost Total F.E. % F.E. I. Capital Costs A. Buildings H.Q. Store -M2 0.7 1 70.0 70.0 10.5 15 Sub-CentresL M2 0.7 1 120.0 1 120.0 1 120.0 360.0 54.0 15 Sub-Total 190.0 120.0 120.0 430.0 64.5 B. Equipment and Furniture Office Equipment 12.0 4.0 8.0 24.0 19.0 80 Furniture 4.0 8.0 12.0 1.2 10 I Sub-Total 12.0 8.0 16.0 36.0 20.2 %o C. Vehicle2 I 4 W.D. 1 120.0 1 120.0 120.0 108.0 90 Total Rasuva 322.0 128.0 136.0 586.0 192.7 Total Capital Cost 638.0 346.0 354.0 152.0 12.0 1,502.0 550.5 /1 To be located at Tambuchet, Darndagaon and Sanoarchat. L2 To be kept at Bettrawati. a Devaluation not adjusted. . "3  NEPAL RURAL DEVELOPMENT PROJECT Agricultural Extension Service - Operating Costs ('OUOONR) Year 1 Year 2 Year 3 Year 4 Year 5 1. Nuwakot District Unit Cost No. Cost NQ. Cost No. Cost No. Cost No. Cost Total F.E. % F.E. II. Operating Costs A. Incremental Staff J.T. 1 6.7 2 13.4 3 20.1 4 26.8 5 33.5 6 40.2 134.0 J.T.A. 1 4.0 6 24.0 6 24.0 8 32.0 12 48.0 12 48.0 176.0 Agric. Assistants/l 1 1.7 20 34.0 40 68.0 50 85.0 60 102.0 80 136.0 425.0 Clerks/2 1 3.7 2 7.4 3 11.1 4 14.8 5 18.5 7 25.9 77.7 Accountants/3 1 5.7 2 11.4 2 11.4 2 11.4 2 11.4 2 11.4 57.0 Peons. 1 1.7 2 3.4 3 5.1 4 6.8 5 8.5 7 11.9 35.7 Syces. 1 1.7 3 5.1 5 8.5 7 11.9 9 15.3 13 22.1 62.9 Sub-Total 98.7 148.2 188.7 237.2 295,5 968.3 B. Building Maintenance Annual Cost 5% - - 8.0 18.0 28.0 28.0 82.0 8.2 10 C. Operation of Vehicles 4 W.D. 1 30.0 15.0 30.0 30.0 30.0 30.0 135.0 108.0 80 Motorcycles 1 5.0 5.0 10.0 10.0 10.0 10.0 45.0 36.0 80 Sub-Total 20.0 40.0 40.0 40.0 40.0 180.0 144.0 D. Upkeep of Horses Feed and Medicines 1 1.05 3 3.15 5 5.25 7 7.35 9 9.45 13.65 38.85 - - E. Field Allowance Grade I Officers day 0.018 150 2.7 150 2.7 150 2.7 150 2.7 150 2.7 13.5 Grade II Officers day 0.012 960 11.5 1080 13.0 1440 17.3 2040 24.5 2160 25.9 92.2 - Sub-Total 14.2 15.7 20.0 27.2 28.6 105.7 F. Operation of Offices Dist. H.Q. 5.0 10.,0 12.5 15.0 20.0 62.5 31.0 50 Sub-Centres 1 7.0 - 1 7.0 2 14.0 3 21.0 5 35.0 77.0 39.0 50- Sub-Total 5.0 17.0 26.5 36.0 55.0 139.5 70.0 Total Nuwakot 141.05 234.15 300.55 377.85 460.75 1,514.35 222.2 /1 Ten per JTA for two years then five thereafter for a further two two years. qoFIF _ Two located at District HQ. /3 Located at District HQ. _  NEPAL RURAL DEVELOPMENT PROJECT Agricultural Extension Service - Operating Costs ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 2. Rasuwa District Unit Cost No. Cost No. Cost No. Cost No. Cost No. Cost Total F.E. % F.E. II. Operating Costs A. Increnental Staff D.A.D.O. 1 11.3 1 11.3 1 11.3 1 11.3 1 11.3 1 11.3 56.5 J.T. A 6.7 2 13.4 3 20.1 4 26.8 4 26.8 87.1 J.T,A./2 4.0 4 16.0 6 24.0 8 32.0 8 32.0 104.0 Agric. Assistants 1.7 10 17.0 20 34.0 25 42.5 20 34.0 127.5 elerks 3.7 1 3.7 2 7.4 3 11.1 4 14.8 4 14.8 51.8 _Accountant 5.7 1 5.7 1 5.7 1 5.7 1 5.7 1 5.7 28.5 Peons. 1.7 1 1.7 2 3.4 3 5.1 4 6.8 4 6.8 23.8 Sub-Total 22.4 74.2 111.3 139.9 131.4 479.2 B. Building Maintenance Annual Cost 5Z - 3.5 9.5 15.5 21.5 50.0 5.0 10 C. Operation of Vehicles 4 W.D. 1 30.0 15.0 30.0 30.0 30.0 30.0 135.0 108.0 80 D. Operation of Offices Dist. HQ 5.0 10.0 15.0 15.0 20.0 65.0 32.5 50 Sub-Centres 1 7.0 7.0 14.0 21.0 21.0 63.0 31.5 50 Sub-Total 5.0 17.0 29.0 36.0 41.0 128.0 64.0 E. Field Allowance Grade I officers day 0.018 150 2.7 150 2.7 150 2.7 150 2.7 150 2.7 13.5 - Grade II Officers 0.012 - - 720 8.6 1080 13.0 1440 17.3 1440 17.3 56.2 - Sub-Total 2.7 11.3 15.7 20.0 20.0 69.7 Total Rasuwa 45.1 136.0 195.5 241.4 243.9 861.9 177.0 Total Operating Cost 186.15 370.15 496.05 619.25 704.65 2,376.25 399.2' Total Cost Extension 824.15 716.15 850.05 771.25 716.65 3,878.25 949,7 24.5 Total Cost Extension (Devaluation Adjusted) 861.2 748.4 888.3 806.0 748.9 4,052.83 1,124.2 27.7 /1 One located at HQ to be specifically utilized on vegetable seed production. /2 Two located at HQ to be specifically utilized on vegetable seed production. /3 The devaluation factor (0.1837) was applied to the F.E. Component (949.7) and added to total extension cost (3,878.3). Similar adjustments X are made on the F.E. proportion (0.245) of annual extension cost. I-  NEPAL RURAL DEVELOPMENT PROJECT Seed Exchange Program Total Cropped Year Crop Area 1 2 3 4 5 Total Annual Seed Exchange Program (ha) Paddy 7,100 260 720 1,360 1,920 4,260 Maize 9,200 350 1,000 1,870 2,620 5,840 Millet 3,200 110 320 620 870 1,920 Wheat 2,100 70 210 400 570 1,250 Potatoes 800 30 80 150 220 480 Total Seed Requirement (tons) -Unit Rate Paddy kg/ha 40 10.4 28.8 54.4 76.8 170.4 Maize " 25 8.7 25.0 46.7 65.5 145.9 Millet " 15 1.6 4.8 9.3 13.0 28.7 Wheat 120 8.4 25.2 48.0 68.4 150.0 Potatoes " 1,300 39.0 104.0 195.0 286.0 624.0 Total Cost ('000 NR) /2 F.E. F E Paddy ton 3.6 37.4 103.7 195.8 276.5 613.4 184.0 30 Maize ton 3.2 27.8 80.0 149.4 209.6 466.8 140.0 30 Millet ton 2.8 4.5 13.4 26.0 36.4 80.3 24.1 30 Wheat ton 5.0 42.0 126.0 240.0 342.0 750.0 225.0 30 Potatoes ton 3.0 117.0 312.0 585.0 858.0 1,872.0 561.6 30 Total 228.7 635.1 1,196.2 1,722.5 3,782.5 1,134.7 /1 Seed exchange rate: 67. yr. 2, 17Z yr. 3, 32% yr. 4, 45% yr. 5. 2 Devaluation not adjusted.  NEPAL RURAL DEVELOPMENT PROJECT Agricultural Training - Capital Costs ('000 MR) ~ Year I Year 2 Year 3 Year 4 Yar .5 Unit Cost NO. -Cost No. CoSt No. Cost No. Cost No. Cost Total F.E. % F.. I. Capital Costs A. Resional Centre/- Construction N2 1.0 1,000.0 1,000.0 250.0 25 Furniture 200.0 50.0 250.0 25.0 10 Equipment 100.0 20.0 20.0 20.0 160.0 128.0 80 Sub-Total 1,300.0 20.0 70.0 20.0 1,410.0 403.0 B. Farmer Training Centres/2 B. oarertracionin Centres 1.0 Construction M2 1.0 1 350.0 1 350.0 700.0 175.0 25 Furniture 50.0 50.0 10.0 110.0 11.0 10 Equipment 15.0 15.0 5.0 5.0 40.0 32.0 80 - Sub-Total 415.0 415.0 5.0 15.0 850.0 218.0 a C. Vehicles 4 W.D. 1 120.0 1 120.0 1 120.0 240.0 216.0 90 Bus 1 150.0 1 150.0 1 150.0 300.0 270.0 90 Sub-Total 270,0 270.0 540.0 486.0 D. Radio Programs Recording Equipment 25.0 25.0 50.0 45.0 90 Radio Sets 1 0.45 100 45.0 100 45.0 100 45.0 100 45.0 100 45.0 225.0 202.5 90 Sub-Total 70.0 45.0 45.0 70.0 45.0 275.0 247.5 Total Capital Cost 340.0 1,760.0 480.0 415.0 80.0 3,075.0 1,354.5 ~~~~~~~- - ~-,- - -. ... - w - ._s * w /1 Located at Bidur. /2 Located at Kakani and Dunche. (D * R~~~~~~~~~~~~~~~~~H_  NEPAL RURAL DEVELOPMENT PROJECT Agricultural Training - Operating Costs ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 Unit Cost No. Cost No. Cost No. Cost No. Cost No. Cost Total F.E. % F.E. II. Operating Costs A. Staff Training 0. 1 11.3 2 22.6 2 22.6 2 22.6 2 22.6 2 22.6 113.0 - - J.T. 1 6.7 3 20.1 4 26.8 4 26.8 4 26.8 100.5 - - Clerks 1 3.7 1 3.7 2 7.4 3 11.1 3 11.1 3 11.1 44.4 - - Peons. 1.7 10- 17.0 15 25.5 20 34.0 20 34.0 4 Sub-Total 26.3 67.1 86.0 94.5 94.5 368.4 B. iraj.ning Costs 1.Maeil T. Centres - 5.0 15.0 20.0 20.0 60.0 30.0 50 Field Days 5.0 10.0 15.0 15.0 20.0 65.0 33.0 50 2. Upkeep of T.C. Denonstration Areas Regional Training C. - 10.0 10.0 10.0 30.0 8.0 25 Farmer Training C. - 5.0 7.0 7.0 19.0 5.0 25 3. Per Diem - Students R.T.C. days 0.01 300 3.0 2000 20.0 6000 60.0 6000 60.0 143.0 14.3 10 F.T.C. days 0.01 200 2.0 2000 20.0 5000 50.0 7000 70.0 142.0 14.2 10 a Student Food day 0.025 100 2.5 1000 25.0 2500 62.5 3500 87.5 177.5 17.8 10 a C. Maintenance of Buildings Annual Cost 57 - - 27.5 35.0 35.0 97.5 9.8 10 D. Operation of Vehicles 4 W.D. 1 30.0 1 15.0 30.0 30.0 30.0 30.0 135.0 108.0 80 Bus 1 60.0 1 30.0 60.0 60.0 60.0 60.0 270.0 216.0 80 Sub-Total 50.0 112.5 227.5 349.5 399.5 1,139.0 456.1 E. Radio Programs Staff 1 6.7 1 6.7 1 6.7 2 13.4 2 13.4 2 13.4 53.6 Matprials, . - 25.0- 30.0 - 30.0 - 35.0 35.0 _ 155.0 139.5 90 Sub-Total 31.7 36.7 43.4 48.4 48.4 208.6 139.5 Total Operating'Cost 108.0 216.3 356.9 492.4 542.4 1,716.0 595.6 Total Training Cost 448.0 1,976.3 836.9 907.4 622.4 4,791.0 1,950.1 40.7 Total Training Cost (Devaluation Adjusted) 481.5 2,124.1 899.5 975.2 668.9 5,149.2-1/2,308.3 44.8 1/ The devaluation factor (0.1837) was applied to F.E. Component (1,950.1) and added to total training cost (4,791.0). Similar adjustments are made on the F.E. nroportion (0.407) of annual training cost. o Ln M .  NEPAL RURAL DEVELOPMENT PROJECT Fresh Produce Market Improvement ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 1. Nuvakot District Uhit Cost No. Cost No. Cost COSL No. Costa No. Cost Total F.E. % F.E. I. Capital Costs A. Building Office/Store M2 0.6 1 45.0 45.0 6.7 15 Collecting Centres M2 0.6 1 5.0 1 5.0 2 10.0 2 10.0 30.0 4.5 15 Sub-Total 50.0 5.0 10.0 10.0 75.0 11.2 B. Vehicles 1 120.0 1 120.0 1 120.0 240.0 216.0 90 C. Equipment- 6.0 2.0 3.0 3.0 14.0 11.2 80 Total Capital Cost 176.0 7.0 13.0 133.0 329.0 238.4 II. Operating costs A. Staff Marketing 0. 1 11.3 1 11.3 1. 11.3 1 11.3 1 11.3 45.2 - - Marketing Assistants 1 4.0 2 8.0 3 12.0 4 16.0 5 20.0 56.0 - - Clerk/Typist 3.7 1 3.7 1 3.7 1 3.7 1 3.7 14.8 - - Sub-Total 23.0 27.0 31.0 35.0 116.0 B. Operation of Vehicles 4 W.D. 1 30.0 15.0 30.0 30.0 30.0 105.0 84.0 80 C. Operation of Office Office Expenses 3.0 5.0 6.0 6.0 20.0 10.0 50 Exptl. Packaging Materials 2.0 5.0 5.0 5.0 17.0 4.2 25 Sub-Total 5.0 10.0 11.0 11.0 37.0 14.2 Total Operating Cost 43.0 67.0 72.0 76.0 258.0 98.2 Total Cost 219.0 74.0 85.0 209.0 587.0 336.6 57.3 Total Cost (Devaluation Adjusted) 242.0 81.8 93.9 231.1 648.8!/ 398.4 61.4 /I Consisting of scales, packaging material, paper, etc. /2 The devaluation factor (0.1837) was applied to F.E. component (336.6) and added to total cost (587.0). Similar adjustments are made on the F.E. proportion (0.573) of annual cost.  - 26 - ANNEX 11 Table 7 NEPAL RURAL DEVELOPMENT PROJECT Improvements to Research Stations - Capital Costs ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 1. Nuwakot District Unit Cost No. Cost No Coat No. Cost No. Cost No. Cost Total F.E. % F.E. I. Yakani Horticultural Station A. Buildings K2 0.6 Propagating Shed 1 10.0 10.0 1.5 15 Stores 1 25.0 25.0 3.7 15 Fruit Store I 10.0 10.0 1.5 15 Sub-Total 45.0 4T5.0 6.7 B. Equipment Irrigation 50.0 50.0 40.0 SO Tools, etc. 20.0 20.0 16.0 80 Sub-Total 70.0 70. 0 56.0 II. Trisuli Horticultural Station A. Buildings Stores, etc. 35.0 35.0 5.2 15 B. Equipment Irrigation 40.0 40.0 32.0 8O Tools, etc. 15.0 15.0 12.0 80 Sub-Total 55.0 55.0 44.0 2. Nuuwakot District 1. Dunehe Horticultural Station A. BuildinR Stores, etc. 35.0 35.0 5.2 15 B. Equipment Irrigation 60.0 60.0 48.0 80 Tools, etc. 15.0 15.0 12.0 80 Fencing 100.0 100.0 30.0 30 Store 50.0 50.0 8.0 15 Sub-Total 225.0 225. 0 98.0 Pasture Station Buildings 100.0 100.0 15.0 15 Tools and Equipment 50.0 50.0 40.0 a Sub-Total 150.0 150.0 55 0 Total Capital Cost 615.0 615.0 270.1 II. Operating Costs A. Running of Experimental Program - 1. Kakani RS Seed & Materials 10.0 10.0 10.0 10.0 10.0 50.0 40.0 80 Equipment 5.0 5.0 5.0 5.0 5.0 25.0 22.5 90 Labor 10.0 10.0 10.0 10.0 10.0 50.0 Sub-Total 25.0 25.0 25.0 25.0 25.0 125.0 62.5 2. Trisuli R.S. Seed & Materials 15.0 15.0 15.0 15.0 9 15.0 75.0 60.0 80 Equipment 7.0 7.0 7.0 7.0 7.0 35.0 31.5 -90 Labor 15.0 15.0 15.0 15.0 15.0 75.0 Sub-Total 37 0 37.0 37 0 37.0 37.0 185.0 91.5 3. Dunche R.S Seed & Materials 12.0 12.0 12.0 12.0 12.0 60.0 48.0 80 Equipment 6.0 6.0 6.0 6.0 6.0 30.0 27.0 90 Labor 12.0 12.0 12.0 12.0 12.0 60.0 - Sub-Total 30.0 30.0 3. 0 30.0 30.0 150.0 75.0 Total Operating Cost 92.0 92.0 92.0 92.0 92.0 460.0 229.0 Total Research Cost 92.0 1,075.0 499,1 46.4 Total Research Cost (Devaluation Adjusted) 767.3 99.8 99.8 99.8 , 99.8 1,166.51/ 591.1 50.7 1/ The devaluation factor (0.1837) was applied to the FPE. component (499.1) and added to total research cost (1,075.0). Similar adjustments -re made on the F.E. pro.ortion (0.464) of annual research cost.  NEPAL RURAL DEVELOPMENT PROJECT Livestock Husbandry - Capital Costs-/ ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 1. Nuwakot District Unit Cost No. Cost No. Cost No, Cost No. Cost No. Cost Total F.E. % F.E. I. Capital Costs A. Livestock Im_rovement Buffalo Bulls/l 1 4.5 - - 30 135.0 50 225.0 70 315.0 100 450.0 1,125.0 900.0 80 Improved Rams 1 .08 20 1.6 20 1.6 20 1.6 20 1.6 6.4 0.6 10 Improved Bulls 1 .30 10 3.0 10 3.0 10 3.0 10 3.0 12.0 1.2 10 Improved Billies 1 .09 20 1.8 20 1.8 20 1.8 20 1.8 7.2 0.7 10 Improved Cocks 1 .015 350 5.2 800 12.0 1500 22.5 3000 45.0 84.7 8.5 Sub-Total 146.6 243.4 343.9 501.4 1,235.3 911.0 B. Livestock Marketing Office/Store 1 35.0 1 35.0 35.0 5.2 15 Fencing 1 20.0 1 20.0 20.0 6.5 30 Water Development 1 10.0 I 10.0 10.0 3.0 30 Internal Pens. 1 35.0 35.0 3.5 10 Sub-Total 100.0 100.0 18.2 C. Animal Health Posts Construction of Posts/2 1 50.0 1 50.0 2 100.0 2 100.0 250.0 37.5 15 Equipment 1 3.0 3.0 2 6.0 2 6.0 15.0 12.0 80 Furnishing 1 2.0 2.0 2 4.0 2 4.0 10.0 1.0 10 Sub-Total 55.0 110.0 110.0 275.0 50.5 /3 D. Animal Husbandy 1. Buildings Office/Store M2 0.6 1 45.0 45.0 7.2 15 2. Equipment Office 20.0 20.0 16.0 80 Training 5.0 5.0 5.0 5.0 5.0 25.0 12.5 50 Field Staff 5.0 5.0 7.5 7.5 10.0 35.0 17.5 50 Furniture 5.0 -5.0 0.5 10 Sub-Total 35.0 10.0 12.5 12.5 15.0 85.0 46.5 3. Vehicles 4 W.D. 1 120.0 1 120.0 1 120.0 240.0 216.0 90 Motorcycles 1 10.0 2 20.0 2 20.0 40.0 36.0 90 Sub-Total 140.0 140.0 280.0 252.0 Total Nuwakot 275.0 366.6 365.9 496.4 516.4 2,020.3 1,285.4 /1 To be exchanged with farmer's existing bulls valued at NRs 600. /2 Cost of construction of post: 4-room building @ 50 M2 @ NRs 600/M2 NRs 30,000 covered yard and crush 15,000 I'd water supply 5 000 /3 To be located at District Headquarters. R /4 Devaluation not adjusted.  NEPAL RURAL DEVELOPMENT PROJECT Livestock Husbandry - Capital Costs ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 2. Rasuwa District Unit Cost No. Cost No. Cost No. Cost No. Cost No. Cost Total F.E. % F.E. I. Cadttl Costs A. Llvestock Improvement Buffalo Bulls 1 4.5 10 45.0 15 67.5 15 67.5 15 67.5 247.5 198.0 80 Improved Bulls 1 .30 10 3.0 20 6.0 20 6.0 20 6.0 21.0 2.0 10 --Improved Billies - 1 .09 20 -48 - -40 3.6 40 -5-.6- 40 3.6 -12.6 --1.3 --- 10 Improved Cocks 1 0.015 100 1.5 200 3.0 500 7.5 500 7.5 19.5 2.0 10 Sub-Total 51.3 80.1 84.6 84.6 300.6 203.3 B. Animal Health Posts Construction 1 60.0 1 60.0 1 60.0 1 60.0 180.0 27.0 15 Equipment 1 3.0 1 3.0 1 3.0 1 3.0 9.0 7.2 80 1 Furnishing 1 3.0 1 3.0 1 3.0 1 3.0 9.0 1.0 10 O Sub-Total 66.0 66.0 66.0 198.0 35.2 a Total Rasuwa 66.0 117.3 146.1 84.6 84.6 Total Capital Cost 341.0 483.9 512.0 581.0 601.0 2,518.9 1,523.9 Total Livestock Development Costal/ 461.9 800.0 980.8 1.195.4 1,590.2 4,828.3 2,220.2 1/ Devaluation not adjusted. 2/ Total capital cost and total operating costs (see Table 9). Z oCO  NEPAL RURAL DEVELOPMENT PROJECT Livestock Husbandry - Operating Costs-5/ ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 1. Nuwakot District Unit Cost No. Cost No. Cost No. Cost No. Cost No. Cost Total F.E. % F.E. II. Operating Costsl- A. Staff District Vet. Officer 1 11.3 1 11.3 1 11.3 1 11.3 1 11.3 45.2 District A.H. Officer 1 11.3 1 11.3 1 11.3 1 11.3 1 11.3 45.2 Junior Technicians 1 6.7 1 6.7 1 6.7 2 13.4 3 20.1 5 33.5 80.4 J.T.A. 1 4.0 1 4.0 2 8.0 4 16.0 6 24.0 10 40.0 92.0 Stockmen 1 4.0 2 8.0 4 16.0 8 32.0 12 48.0 20 80.0 184.0 Peons. 1 1.7 1 1.7 2 3.4 3 5.1 5 8.5 18.7 Clerks 1 3.7 1 3.7 2 7.4 3 11.1 4 14.8 6 22.2 59.2 Accountant 1 5.7 1 5.7 1 5.7 1 5.7 1 5.7 1 5.7 28.5 Sub-Total 28.1 68.1 104.2 140.3 212.5 553.2 B. Building Maintenance/2 Annual Cost - - - - 9.75 12.25 14.75 17.25 54.0 5.4 10 s0 C. Operation of Vehicles 4 W.D./3 1 30.0 15.0 30.0 30.0 30.0 30.0 135.0 108.0 80 Motorcycles/4 1 5.0 5.0 10.0 10.0 10.0 10.0 45.0 36.0 80 Sub-Total 20.0 40.0 40.0 40.0 40.0 180.0 144., /1 Establishment of Animal Health Post Rank No. J.T. 1 J.T.A. 2 Stockmen 4 Clerks 1 Peon 1 - /2 5Z of construction cost. i /3 12,000 km/year @ NR 30,000/year. a) T7 12,000 km/year @ NR 10,000/year. '_ /5 Devaluation not adjusted.  NEPAL RURAL DEVELOPMENT PROJECT Livestock Husbandry - Operating Costs ('000 NR) Year 1 Year 2 Year 3 Year 4 Year 5 1. Nuwakot District Unit -Cost No.- Cost No. Cost No. Cost No. Cost No. Co~st Total F.E. 7. F.E. D. Operation of Offices District Headquarters 5.0 10.0 10.0 15.0 20.0 60.0 30.0 50 Sub-Centres 1 5.0 1 5.0 3 15.0 5 25.0 5 25.0 5 25.0 95.0 48.0 50 Sub-Total 10.0 25.0 35.0 40.0 45.0 155.0 78.0 E. Farmer and Staff Training Haterials 2.5 5.0 10.0 15.0 25.0 57.5 29.0 50 Per Diem Allowances/i day 0.01 100 1.0 200 2.0 500 5.0 1000 10.0 2200 22.0 40.0 4.0 10 Sub-Total 3.5 7.0 15.0 25.0 47.0 97.5 33.0 F. Veterinary Supplies 1. Vaccinations Buffalot2_ . 5o00 4.0 7500 -6.0. 10000 8,0 125Q0 1Q.Q _.2Q