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Excel Template
FOR THE PREPARATION OF THE ANNUAL ROAD ASSET MANAGEMENT PLAN (ARAMP)
Only fill in the orange cells in the tables on the following sheets. Do not
change the other cells as these are either fixed titles (gray) or are
copied/calculated automatically from other cells (white). Where orange cells
have pre-entered data, check that these are correct for the district concerned.
Where data is missing or not in line with the ARAMP Guidelines, the cells will
be highlighted in red with white font - in these cases the data should be
adjusted or else a justification should be provided in the ARAMP Report.
Additional notes are provided above each table in red font.
2014-2015
Table ES.1 District road network Table ES.2 DRCN budget allocation
This table is automatically generated on the
This table is automatically generated on the basis of table 5.2.1
basis of table 2.1.1
Existing ARAMP DDC
Existing Black Existing Existing Estimated budget Discretionary Total funding
length Top Gravel Earthen cost allocation Funding for for DRCN
Road Class (km) (km) (km) (km) Maintenance type (NPR) (NPR) DRCN (NPR)
Strategic road Maintenance - - - -
network - - - -
Emergency - - - -
Urban roads - - - - maintenance
District road core Routine/recurrent - - - -
network - - - - maintenance
Specific maintenance - - - -
Village roads - - - -
Periodic maintenance - - - -
Total - - - -
Improvement - - - -
New construction - - - -
Total - - - -
Table 2.1.1 Roads in the district
This data should be copied from the DTMP report and
updated where necessary
Existing
Existing Black Existing Existing
length Top Gravel Earthen
Road Class (km) (km) (km) (km)
Strategic road network - - - -
Highways -
Feeder roads -
Urban roads - - - -
-
-
-
-
-
District road core
network - - - -
Village roads -
Total - - - -
Table 2.2.1 DRCN Roads
This data should be copied from the DTMP report and updated where necessary based
on the Rapid Condition Survey results. Additional DRCN roads planned for new
construction should also be entered, including proposed road codes. The list of DRCN
roads should not be changed from the DTMP identification!
RED: Road lengths (existing or planned) have not been entered for road
Existing Gravel
Existing length
Existing Black
Planned new
Fair weather
All weather
Earthen
Existing
length
(km)
(km)
(km)
(km)
(km)
(km)
(km)
Top
# Code Description
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 - - -
17 - - -
18 - - -
19 - - -
20 - - -
21 - - -
22 - - -
23 - - -
24 - - -
25 - - -
Total - - - - - - -
Percentage 0% 0% 0% 0% 0% 0% 0%
Table 3.1.1 Volumes of emergency maintenance
Emergency maintenance volumes should be determined during the Rapid
Condition Survey and filled in here
RED: Volume per kilometre exceeds limit defined in ARAMP Guidelines
(justification in report needed)
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
Table 3.1.2 Unit costs for emergency maintenance
These unit costs need to be updated based on actual costs
for recent similar works in order to achieve accurate cost
estimations
RED: No unit cost OR unit cost more than 50% higher than
proposed unit cost
ARAMP proposed
unit cost ARAMP actual unit cost
Activity Unit (NPR) (NPR)
Landslides m3 200 200
Removing rocks m3 700 700
The estimated costs are calculated automatically on the basis of tables 3.1.1 and 3.1.2. Traffic data is
copied from table A1.2 (make sure the traffic data is entered in that table before ranking). Rank the
table by clicking the arrow at the top of the "Cost/vehicle" column and selecting "Sort A to Z"
RED: Cost not in line with volumes and unit rates OR total cost estimate not equal to sum OR no traffic
data available OR table not ranked by cost per vehicle
Cost/
Existing Embankme Repairing annual
length Landslides Rocks nt slopes Diversion Surface Total Traffic vehicle
# Code (km) (NPR) (NPR) (NPR) (NPR) (NPR) (NPR) (NPR) (VPD) (NPR)
- - - - - - - -
1 - - - - - - - - - - -
2 - - - - - - - - - - -
3 - - - - - - - - - - -
4 - - - - - - - - - - -
5 - - - - - - - - - - -
6 - - - - - - - - - - -
7 - - - - - - - - - - -
8 - - - - - - - - - - -
9 - - - - - - - - - - -
10 - - - - - - - - - - -
11 - - - - - - - - - - -
12 - - - - - - - - - - -
13 - - - - - - - - - - -
14 - - - - - - - - - - -
15 - - - - - - - - - - -
16 - - - - - - - - - - -
17 - - - - - - - - - - -
18 - - - - - - - - - - -
19 - - - - - - - - - - -
20 - - - - - - - - - - -
21 - - - - - - - - - - -
22 - - - - - - - - - - -
23 - - - - - - - - - - -
24 - - - - - - - - - - -
25 - - - - - - - - - - -
Table 3.2.1 Length of routine and recurrent maintenance (km)
All roads should receive routine/recurrent maintenance unless they
are in a non-maintanable condition or will be under periodic
maintenance / improvement
RED: Coverage is less than 80% of road length for relevant surface
type
Recurrent maintenance
Existing Black Top
Existing Earthen
(blacktop) (km)
Existing Gravel
Existing length
Code
(km)
(km)
(km)
(km)
(km)
(km)
#
Total - - - - - - - -
1 - - - - - - - - -
2 - - - - - - - - -
3 - - - - - - - - -
4 - - - - - - - - -
5 - - - - - - - - -
6 - - - - - - - - -
7 - - - - - - - - -
8 - - - - - - - - -
9 - - - - - - - - -
10 - - - - - - - - -
11 - - - - - - - - -
12 - - - - - - - - -
13 - - - - - - - - -
14 - - - - - - - - -
15 - - - - - - - - -
16 - - - - - - - - -
17 - - - - - - - - -
18 - - - - - - - - -
19 - - - - - - - - -
20 - - - - - - - - -
21 - - - - - - - - -
22 - - - - - - - - -
23 - - - - - - - - -
24 - - - - - - - - -
25 - - - - - - - - -
Table 3.2.2 Unit costs for routine and
recurrent maintenance
These unit costs need to be entered based on
actual costs for recent similar works in order to
achieve accurate cost estimations
RED: No unit cost OR unit cost more than 50%
higher than proposed unit cost
(NPR)
(NPR)
Unit
Recurrent maintenance
(blacktop)
Total cost
Traffic
(NPR)
(NPR)
(NPR)
(NPR)
(VPD)
Cost/
Code
(km)
#
Total - - - - - -
1 - - - - - - - - -
2 - - - - - - - - -
3 - - - - - - - - -
4 - - - - - - - - -
5 - - - - - - - - -
6 - - - - - - - - -
7 - - - - - - - - -
8 - - - - - - - - -
9 - - - - - - - - -
10 - - - - - - - - -
11 - - - - - - - - -
12 - - - - - - - - -
13 - - - - - - - - -
14 - - - - - - - - -
15 - - - - - - - - -
16 - - - - - - - - -
17 - - - - - - - - -
18 - - - - - - - - -
19 - - - - - - - - -
20 - - - - - - - - -
21 - - - - - - - - -
22 - - - - - - - - -
23 - - - - - - - - -
24 - - - - - - - - -
25 - - - - - - - - -
Table 3.3.1 Volumes of specific maintenance
Specific maintenance volumes should be taken from the DTMP Survey and updated during the Rapid
Condition Survey and filled in here
RED: Volume per kilometre exceeds limit indicated in ARAMP Guidelines (justification in report needed)
placement (m)
Dry stone wall
furniture (km)
Embank-ment
sidedrains (m)
Black-topping
Bank removal
improvement
Over-hanging
Slope stabili-
pitching (m2)
Stone-paved
Gabion wall
Sealing (m2)
Pipe culvert
raising (m3)
Dry stone
Shoulder
Earthen
zation
drifts
Code
(km)
(m2)
(m3)
(m )
(m3)
(m2)
(m )
(m3)
(m )
(m )
cliff
3
3
#
Total - - - - - - - - - - - - - - - - -
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
Table 3.3.2 Unit costs for specific
maintenance
These unit costs need to be entered based on
actual costs for recent similar works in order
to achieve accurate cost estimations
RED: No unit cost OR unit cost more than 50%
higher than proposed unit cost
ARAMP ARAMP
proposed actual unit
unit cost cost
Activity Unit (NPR) (NPR)
Dry stone pitching 2 1,200 1,200
m
Gravelling 2 600 600
m
Sealing 2 5,000 5,000
m
Blacktopping m2 6,000 6,000
Gabion wall 3 3,500 3,500
m
Dry stone wall m3 2,000 2,000
Slope stabilization 2 60 60
m
Bank removal m3 50 50
Embankment raising m3 60 60
Shoulder 3 60 60
m
improvement
Earthen sidedrains m 40 40
Pipe culvert placement m 2,000 2,000
Drainage repair m3 60 60
Stone-paved drifts m2 800 800
Overhanging cliff 3 80 80
m
Overhanging cliff km 20,000 20,000
Table 3.3.3 Estimated costs for specific maintenance
The estimated costs are calculated automatically on the basis of tables 3.3.1 and 3.3.2. Traffic data is copied from table A1.2 (make sure the traffic data is entered in that
table before ranking). Rank the table by clicking the arrow at the top of the "Cost/vehicle" column and selecting "Sort A to Z"
RED: Cost not in line with volumes and unit rates OR total cost estimate not equal to sum OR cost/km exceding limit of NPR300,000/km OR no traffic data available OR
table not ranked by cost per vehicle
Drainage repair
furniture (NPR)
Existing length
annual vehicle
Dry stone wall
pitching (NPR)
Bank removal
Black topping
improvement
Embankment
Over hanging
Sealing (NPR)
raising (NPR)
Stone-paved
Traffic (VPD)
stabilisation
Gabion wall
drifts (NPR)
Dry stone
km (NPR)
Shoulder
Earthen
Culvert
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
Slope
Cost/
Code
(km)
cliff
#
Total - - - - - - - - - - - - - - - - - -
1 - - - - - - - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - - - - - - - - -
6 - - - - - - - - - - - - - - - - - - - - - -
7 - - - - - - - - - - - - - - - - - - - - - -
8 - - - - - - - - - - - - - - - - - - - - - -
9 - - - - - - - - - - - - - - - - - - - - - -
10 - - - - - - - - - - - - - - - - - - - - - -
11 - - - - - - - - - - - - - - - - - - - - - -
12 - - - - - - - - - - - - - - - - - - - - - -
13 - - - - - - - - - - - - - - - - - - - - - -
14 - - - - - - - - - - - - - - - - - - - - - -
15 - - - - - - - - - - - - - - - - - - - - - -
16 - - - - - - - - - - - - - - - - - - - - - -
17 - - - - - - - - - - - - - - - - - - - - - -
18 - - - - - - - - - - - - - - - - - - - - - -
19 - - - - - - - - - - - - - - - - - - - - - -
20 - - - - - - - - - - - - - - - - - - - - - -
21 - - - - - - - - - - - - - - - - - - - - - -
22 - - - - - - - - - - - - - - - - - - - - - -
23 - - - - - - - - - - - - - - - - - - - - - -
24 - - - - - - - - - - - - - - - - - - - - - -
25 - - - - - - - - - - - - - - - - - - - - - -
Table 3.4.1 Volumes of periodic maintenance
Periodic maintenance volumes should be taken from the DTMP Survey and updated during
the Rapid Condition Survey and filled in here
RED: Total periodic maintenance coverage less than 10% of road area (assuming a 3 metre
road width)
Road markings
Existing Gravel
Existing length
Resealing (m2)
Dragging (m2)
Existing Black
Painting steel
dressing (m2)
Grading (m2)
Overlay (m )
Regravelling
parts (m2)
Earthen
Existing
Surface
(km)
(km)
(km)
(km)
(km)
(m2)
Top
# Code
Total - - - - - - - - - - - -
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
7 - - - - -
8 - - - - -
9 - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
# - - - - -
Table 3.4.2 Standard costs for periodic
maintenance
ARAMP ARAMP
proposed actual unit
unit cost cost
Activity Unit (NPR) (NPR)
Dragging 2 100 100
m
Grading m2 300 300
Regravelling m2 600 600
Resealing m2 1,000 1,000
Surface dressing 2 1,500 1,500
m
Overlay 2 2,000 2,000
m
Road markings km 10,000 10,000
Painting steel parts m2 60 60
Table 3.4.3 Estimated costs for periodic maintenance
The estimated costs are calculated automatically on the basis of tables 3.4.1 and 3.4.2. Traffic data is
copied from table A1.2 (make sure the traffic data is entered in that table before ranking). Rank the
table by clicking the arrow at the top of the "Cost/vehicle" column and selecting "Sort A to Z"
RED: Cost not in line with volumes and unit rates OR total cost estimate not equal to sum OR no
traffic data available OR table not ranked by cost per vehicle
Dragging (NPR)
Road markings
Existing length
annual vehicle
Grading (NPR)
Overlay (NPR)
Painting steel
Traffic (VPD)
Regravelling
Total costs
Resealing
dressing
Surface
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
Cost/
parts
(km)
# Code
Total - - - - - - - - - -
1 - - - - - - - - - - - - -
2 - - - - - - - - - - - - -
3 - - - - - - - - - - - - -
4 - - - - - - - - - - - - -
5 - - - - - - - - - - - - -
6 - - - - - - - - - - - - -
7 - - - - - - - - - - - - -
8 - - - - - - - - - - - - -
9 - - - - - - - - - - - - -
10 - - - - - - - - - - - - -
11 - - - - - - - - - - - - -
12 - - - - - - - - - - - - -
13 - - - - - - - - - - - - -
14 - - - - - - - - - - - - -
15 - - - - - - - - - - - - -
16 - - - - - - - - - - - - -
17 - - - - - - - - - - - - -
18 - - - - - - - - - - - - -
19 - - - - - - - - - - - - -
20 - - - - - - - - - - - - -
21 - - - - - - - - - - - - -
22 - - - - - - - - - - - - -
23 - - - - - - - - - - - - -
24 - - - - - - - - - - - - -
25 - - - - - - - - - - - - -
Table 3.5.1 Estimated maintenance costs (NPR)
This overview is generated automatically based on
previous tables
Routine + Recurrent
Existing length
Emergency
Periodic
Specific
(NPR)
(NPR)
(NPR)
(NPR)
(NPR)
Total
(km)
# Code - - - - - -
1 - - - - - - -
2 - - - - - - -
3 - - - - - - -
4 - - - - - - -
5 - - - - - - -
6 - - - - - - -
7 - - - - - - -
8 - - - - - - -
9 - - - - - - -
10 - - - - - - -
11 - - - - - - -
12 - - - - - - -
13 - - - - - - -
14 - - - - - - -
15 - - - - - - -
16 - - - - - - -
17 - - - - - - -
18 - - - - - - -
19 - - - - - - -
20 - - - - - - -
21 - - - - - - -
22 - - - - - - -
23 - - - - - - -
24 - - - - - - -
25 - - - - - - -
#
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
Code
Existing length
(km)
-
Rehabili-tation
(km)
-
Gravelling (km)
-
Black-topping
(km)
-
Table 4.1.1 DTMP improvement works
Widening (m)
-
Bridge
(m)
-
CC Causeway (m)
-
enter "C" if completed and "I" if initiated (but not completed).
Stone Causeway
(m)
-
Pipe culvert
(units)
-
Masonry walls
(m3)
-
Gabion walls
(m3)
-
Lined drain
(m)
-
Raising embank-
ment
(m3)
-
Realign-ment
(m)
-
DTMP estimated
total cost
-
(NPR '000)
Population served
(#)
-
DTMP estimated
cost per 1000
people
This table should be filled in using data from the DTMP report (no changes or adjustments should be made). In the status column,
(NPR)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Status
Table 4.1.2 ARAMP improvement works
Data from table 4.1.1 is entered here for roads where improvement works have not yet been completed,
adjusting for volumes of work already completed
RED: Volumes exceed the volumes listed in the DTMP OR DTMP ranking changed
Blacktopping (km)
CC Causeway (m)
Raising embank-
Stone Causeway
Slab culvert (m)
Gravelling (km)
Existing length
Masonry walls
Rehabilitation
Widening (m)
Realign-ment
Gabion walls
Pipe culvert
Lined drain
Bridge (m)
(units)
ment
(m3)
(m3)
(km)
(km)
(m3)
(m)
(m)
(m)
# Code - - - - - - - - - - - - - - -
1 - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - - -
6 - - - - - - - - - - - - - - - -
7 - - - - - - - - - - - - - - - -
8 - - - - - - - - - - - - - - - -
9 - - - - - - - - - - - - - - - -
10 - - - - - - - - - - - - - - - -
11 - - - - - - - - - - - - - - - -
12 - - - - - - - - - - - - - - - -
13 - - - - - - - - - - - - - - - -
14 - - - - - - - - - - - - - - - -
15 - - - - - - - - - - - - - - - -
16 - - - - - - - - - - - - - - - -
17 - - - - - - - - - - - - - - - -
18 - - - - - - - - - - - - - - - -
19 - - - - - - - - - - - - - - - -
20 - - - - - - - - - - - - - - - -
21 - - - - - - - - - - - - - - - -
22 - - - - - - - - - - - - - - - -
23 - - - - - - - - - - - - - - - -
24 - - - - - - - - - - - - - - - -
25 - - - - - - - - - - - - - - - -
Table 4.1.3 Unit costs for improvement (NPR)
These unit costs need to be entered based on actual
costs for recent similar works in order to achieve
accurate cost estimations
RED: No unit cost OR unit cost more than 50% higher
than DTMP unit cost
Activity Unit DTMP ARAMP ARAMP
unit cost proposed actual
(NPR) unit cost unit cost
(NPR) (NPR)
Stone causeways
Rehabili-tation
Masonry walls
CC causeways
Black-topping
embankment
Gabion walls
Slab culverts
Realignment
Lined drains
Pipe culvert
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
Gravelling
Total cost
Widening
Bridges
Raising
# Code - - - - - - - - - - - - - - -
1 - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - - -
6 - - - - - - - - - - - - - - - -
7 - - - - - - - - - - - - - - - -
8 - - - - - - - - - - - - - - - -
9 - - - - - - - - - - - - - - - -
10 - - - - - - - - - - - - - - - -
11 - - - - - - - - - - - - - - - -
12 - - - - - - - - - - - - - - - -
13 - - - - - - - - - - - - - - - -
14 - - - - - - - - - - - - - - - -
15 - - - - - - - - - - - - - - - -
16 - - - - - - - - - - - - - - - -
17 - - - - - - - - - - - - - - - -
18 - - - - - - - - - - - - - - - -
19 - - - - - - - - - - - - - - - -
20 - - - - - - - - - - - - - - - -
21 - - - - - - - - - - - - - - - -
22 - - - - - - - - - - - - - - - -
23 - - - - - - - - - - - - - - - -
24 - - - - - - - - - - - - - - - -
25 - - - - - - - - - - - - - - - -
Table 4.2.1 DTMP construction works
This table should be filled in using data from the DTMP
report (no changes or adjustments should be made). In the
status column, enter "C" if completed and "I" if initiated (but
not completed).
Population served
Existing length
1000 people
(NPR '000)
Bridge
(NPR)
(km)
(km)
(m)
(#)
Status
# Code - - - - -
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
Table 4.2.2 ARAMP new
construction works
Data from table 4.2.1 is entered here
and adjusted for volumes of work
already completed
RED: Volumes exceed the volumes
listed in the DTMP OR DTMP ranking
changed
Planned new length
Existing length
Bridges
(km)
(km)
(m)
# Code - - -
1 - - - -
2 - - - -
3 - - - -
4 - - - -
5 - - - -
6 - - - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
16 - - - -
17 - - - -
18 - - - -
19 - - - -
20 - - - -
21 - - - -
22 - - - -
23 - - - -
24 - - - -
25 - - - -
Table 4.2.3 Standard costs for new construction (NPR)
These standard costs need to be entered based on
actual costs for recent similar works in order to
achieve accurate cost estimations
RED: No unit cost OR unit cost more than 50% higher
than DTMP unit cost
ARAMP proposed
unit cost
unit cost
unit cost
ARAMP
Activity
actual
DTMP
(NPR)
(NPR)
(NPR)
Unit
Opening up
(NPR '000)
(NPR '000)
(NPR '000)
Total cost
Bridges
(km)
Code
Total - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Table 5.1.1 Financial resources (NPR)
This table should be filled with data from the DTMP report and data from the DDC
RED: Budget amounts are more than 25% higher or lower than the DTMP estimate OR
sum of ARAMP Prioritised Budget and Discretionary Budget does not add up to total road
sector budget OR ARAMP allocation
DTMP is less than 80%
DTMP Actual Allocation to Allocation to
estimated estimated road sector ARAMP Prioritised Discretionary
road sector DRCN budget Budget Budget
Funding source budget allocation (NPR) (NPR) (%) (NPR) (%)
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
Total - - - - 0% - 0%
Table 5.1.2 ARAMP Prioritised Budget
allocation standards (NPR/km)
Fill in the allocation standards (NPR/km) for
maintenance
RED: Allocation standard is less than 90% of
the proposed standard Proposed Actual
allocation allocation
standard standard
Maintenance type (NPR/km) (NPR/km)
Emergency maintenance 25,000 25,000
Routine maintenance 20,000 20,000
Recurrent maintenance (BT) 100,000 100,000
Recurrent maintenance (GR) 30,000 30,000
Recurrent maintenance (ER) 20,000 20,000
Specific maintenance 200,000 200,000
Periodic maintenance (BT) 400,000 400,000
Periodic maintenance (GR) 250,000 250,000
Table 5.1.3 ARAMP Prioritised Budget allocations (NPR)
New construction
Prioritised Budget
Prioritised Budget
Prioritised Budget
Prioritised Budget
Prioritised Budget
Prioritised Budget
Available Routine/Recurre
Improvement
maintenance
Discretionary
Discretionary
maintenance
Discretionary
maintenance
Discretionary
Discretionary
Discretionary
Emergency
Periodic
Specific
ARAMP
ARAMP
ARAMP
ARAMP
ARAMP
ARAMP
Budget
Budget
Budget
Budget
Budget
Budget
nt
Estimated (NPR '000)
'000)
Available
Available
Available
Available
-
-
(NPR
Road code
Road code
Road code
Road code
Road code
Road code
Allocation
Allocation
Allocation
Allocation
Allocation
Allocation
Allocation
Allocation
Allocation
Allocation
Allocation
Allocation
Estimated
cost
cost
cost
cost
cost
cost
1 - - - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - - - - -
6 - - - - - - - - - - - - - - - - - -
7 - - - - - - - - - - - - - - - - - -
8 - - - - - - - - - - - - - - - - - -
9 - - - - - - - - - - - - - - - - - -
10 - - - - - - - - - - - - - - - - - -
11 - - - - - - - - - - - - - - - - - -
12 - - - - - - - - - - - - - - - - - -
13 - - - - - - - - - - - - - - - - - -
14 - - - - - - - - - - - - - - - - - -
15 - - - - - - - - - - - - - - - - - -
16 - - - - - - - - - - - - - - - - - -
17 - - - - - - - - - - - - - - - - - -
18 - - - - - - - - - - - - - - - - - -
19 - - - - - - - - - - - - - - - - - -
20 - - - - - - - - - - - - - - - - - -
21 - - - - - - - - - - - - - - - - - -
22 - - - - - - - - - - - - - - - - - -
23 - - - - - - - - - - - - - - - - - -
24 - - - - - - - - - - - - - - - - - -
25 - - - - - - - - - - - - - - - - - -
Total - - - Total - - - Total - - - Total - - - Total - - - Total - - -
Remaining - - Remaining - - Remaining - - Remaining - - Remaining - - Remaining - -
Table 5.2.2 Road sector budget allocation (NPR)
This table will automatically generate the data from
Table 5.2.1.
RED: The total ARAMP Prioritized Budget is not in equal
to Table 5.1.1 OR the total Discretionary Budget is not
equal to Table 5.1.1
Amount (NPR)
Budget type
New construction
Funding source
Improvement
Emergency
(NPR '000)
(NPR '000)
(NPR '000)
Road code
(NPR '000)
(NPR '000)
(NPR '000)
(NPR '000)
Periodic
Specific
Total
#
1 - - - - - - - -
2 - - - - - - - -
3 - - - - - - - -
4 - - - - - - - -
5 - - - - - - - -
6 - - - - - - - -
7 - - - - - - - -
8 - - - - - - - -
9 - - - - - - - -
10 - - - - - - - -
11 - - - - - - - -
12 - - - - - - - -
13 - - - - - - - -
14 - - - - - - - -
15 - - - - - - - -
16 - - - - - - - -
17 - - - - - - - -
18 - - - - - - - -
19 - - - - - - - -
20 - - - - - - - -
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
Total - - - - - - -
Percentage 0% 0% 0% 0%
Table 5.3.1 Output
This table will automatically generate the data based on
table 5.2.2
New
Maintenance Gravelling Blacktopping
construction
(km) (km) (km)
# Code (km)
1 - - - - -
2 - - - - -
3 - - - - -
4 - - - - -
5 - - - - -
6 - - - - -
7 - - - - -
8 - - - - -
9 - - - - -
10 - - - - -
11 - - - - -
12 - - - - -
13 - - - - -
14 - - - - -
15 - - - - -
16 - - - - -
17 - - - - -
18 - - - - -
19 - - - - -
20 - - - - -
21 - - - - -
22 - - - - -
23 - - - - -
24 - - - - -
25 - - - - -
Total - - - -
Table 5.4.1 Level of Access
VDC and population data should be copied from the DTMP Report or previous ARAMP
Reports. Indicate the level of access of each VDC with an "X". Each row should have
two X's, one for the existing before situation and one for the expected after situation.
RED: If more than 2 or less than 2 X's are present in a row OR if no population data is
entered for a VDC
ARAMP) ARAMP)
Population
Direct access to
Direct access to
Fair-weather
Fair-weather
DRCN access
DRCN access
DRCN access
DRCN access
All-weather
All-weather
No access
No access
to DRCN
to DRCN
SRN
SRN
#
Total population -
- - - - - - - -
Total
VDCs/municipalities - - - - - - - - -
1
2
3
4
5
6
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Table 5.4.2 DRCN characteristics
This Table indicates the impact of the ARAMP in terms of DRCN and
access for local VDC HQs and their residents
All-weather
Total length Fair-weather All-weather gravel blacktop
km km % km % km %
Start of
ARAMP - - 0% - 0% - 0%
End of
ARAMP - - 0% - 0% - 0%
Difference - - 0% - 0% - 0%
Type Weight
Motorcycle 0.5
Car-Jeep- Minibus 1
Tractor 2
Truck-Bus 4
Table A1.2 - Traffic volumes
Data should be copied from the DTMP or previous ARAMPs and updated where
possible
RED: Traffic data not entered for existing road, or traffic volume is zero (to be
confirmed in ARAMP report)
Motorcycle
Truck-Bus
Car-Jeep-
Total
Minibus
Tractor
Length
# Code Description (km) PCU VPD
1 - 0 - - -
2 - 0 - - -
3 - 0 - - -
4 - 0 - - -
5 - 0 - - -
6 - 0 - - -
7 - 0 - - -
8 - 0 - - -
9 - 0 - - -
10 - 0 - - -
11 - 0 - - -
12 - 0 - - -
13 - 0 - - -
14 - 0 - - -
15 - 0 - - -
16 - 0 - - -
17 - 0 - - -
18 - 0 - - -
19 - 0 - - -
20 - 0 - - -
21 - 0 - - -
22 - 0 - - -
23 - 0 - - -
24 - 0 - - -
25 - 0 - - -
- Total -