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Municipalities topping up grant for FY 2067-68 - LGCDP

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Ministry of Local Development<br />

Capital Grant Disbursement(<strong>LGCDP</strong>) to <strong>Municipalities</strong> <strong>for</strong> the <strong>FY</strong><br />

<strong>2067</strong>/<strong>68</strong><br />

Grant Disbursment Criteria<br />

Indicators<br />

% Amount ( Rs.in 000)<br />

Population<br />

50<br />

581970.5<br />

Weightage Poverty<br />

25 290985.25<br />

Weightage Tax ef<strong>for</strong>t<br />

15 174591.15<br />

Area<br />

10 116394.1<br />

Allocation on Formula 1163941<br />

Total volume o 900000<br />

Allocation in fo 1163941<br />

Effects by MC -263941<br />

Total <strong>grant</strong> 900000<br />

Rs,000<br />

S.N<br />

Zone<br />

District S.N<br />

District<br />

S.N<br />

Municipality<br />

Urban Population<br />

URBAN AREA<br />

District HDI<br />

Poverty<br />

Revenue ef<strong>for</strong>t<br />

Budget on<br />

Population<br />

Budget on Area<br />

Weightage Poverty<br />

1 Ilam 1 Illam 16237 26.6363 0.521 0.479 02 0.2 2927 946 7778 1505 1076 857 6236 Met 56 10 % more 624 <strong>68</strong>59<br />

Budget Poverty<br />

Weightage revenue<br />

Budget on revenue<br />

Total allocation on<br />

<strong>for</strong>mula<br />

Result<br />

of MCs<br />

<strong>for</strong> the<br />

<strong>FY</strong> 2065-<br />

66<br />

Result<br />

of PMs<br />

<strong>for</strong> the<br />

<strong>FY</strong> 2065-<br />

67<br />

Effect in<br />

<strong>grant</strong><br />

allocation<br />

by the result<br />

Grant<br />

plus<br />

minus as<br />

per<br />

MCPMs<br />

result<br />

Jhapa 2 Bhadrapur 18145 10.56 0.494 0.506 0.2 3271 375 9181 1777 1085 864 6288 Met 58 10 % more 629 6917<br />

Jhapa 3 Damak 35009 70.63 0.494 0.506 0.2 6312 2509 17715 3428 2450 1952 14201 Met 78 25 % more 3550 17752<br />

1 Mechi 2 Jhapa 4 Mechinagar 49060 55.72 0.494 0.51 0.25 8845 1980 24824 4805 3907 3113 18742 Met 57 10 % more 1874 20616<br />

3 Sankhusa 5 Khandbari 21789 91.03 0.481 0.52 0.25 3928 3234 11308 2189 2338 1862 11214 Met 48 25 % less -2803 8410<br />

4 Dhankuta 6 Dhankuta 206<strong>68</strong> 48.21 0.507 0.493 0.25 3726 1713 10189 1972 1853 1476 8887 Met 62 25 % more 2222 11109<br />

Sunsari 7 Itahari 41210 42.37 0.5 0.5 0.25 7430 1505 20605 3988 3231 2574 15497 Met 57 10 % more 1550 17047<br />

Sunsari 8 Inaruwa 23200 22.36 0.5 0.5 0.15 4183 794 11600 2245 1083 863 8085 Met 48 25 % less -2021 6064<br />

5 Sunsari 9 Dharan 95332 103.38 0.5 0.5 0.2 17188 3673 47666 9225 6017 4794 34880 Met 62 25 % more 8720 43600<br />

2 Koshi 6 Morang 10 Biratnaga 166674 58.48 0.531 0.469 0.2 30050 2078 78170 15129 9451 7530 54787 Met 42 25 % less -13697 41090<br />

7 Udayapur 11 Triyuga 55291 319.88 0.488 0.512 0.2 9969 11364 28309 5479 5362 4272 31084 Met 59 10 % more 3108 34192<br />

8 Saptri 12 Rajbiraj 30353 11.96 0.453 0.547 0.25 5472 425 16603 3213 2278 1815 10925 Not Met 43 All lose -10925 0<br />

Siraha 13 Siraha 23988 23.78 0.427 0.573 0.25 4325 845 13745 2660 1957 1560 9389 Met 38 25 % less -2347 7042<br />

3 Sagarm 9 Siraha 14 Lahan 27654 20.23 0.427 0.573 0.15 4986 719 15846 3067 1316 1048 9820 Met 36 25 % less -2455 7365<br />

10 Dhankuta 15 Janakpur 74192 24.61 0.449 0.551 0.15 13376 874 40880 7912 3324 2649 24811 Met 53 10 % less -2481 22330<br />

11 Mahatori 16 Jaleswar 22046 15.49 0.407 0.593 0.15 3975 550 13073 2530 1058 843 7898 Met 53 10 % less -790 7109<br />

12 Sarlahi 17 Malangawa 18484 9.39 0.408 0.592 0.2 3333 334 10943 2118 1157 922 6706 Not met 26 All lose -6706 0<br />

13 Sinduli 18 Kamalamai 32838 207.95 0.469 0.53 0.25 5921 7388 17437 3375 4171 3323 20006 Met 45 25 % less -5001 15004<br />

4 Janaka 14 Dolkha 19 Bhimeswar 21916 65.04 0.45 0.55 0.25 3951 2311 12054 2333 2149 1712 10307 Met 54 10 % less -1031 9276<br />

15 Nuwakot 20 Bidur 21193 33.48 0.463 0.537 0.15 3821 1189 11381 2203 1082 862 8075 Met 53 10 % less -808 72<strong>68</strong><br />

Kathaman<br />

Kathmand 21 du 671846 49.45 0.652 0.348 0.25 121130 1757 233802 45250 42034 33488 201626 Not Met 57 All lose -201626 0<br />

16 Kathmand 22 Kirtipur 40835 14.76 0.652 0.348 0.2 7362 524 14211 2750 2127 1695 12332 Met 61 25 % more 3083 15415<br />

17 Lalitpur 23 Lalitpur Sub 162991 15.15 0.588 0.412 0.25 29386 538 67152 12997 10730 8549 51470 Met 48 25 % less -128<strong>68</strong> 38603<br />

Bhaktpur 24 Madhyapur 47751 11.11 0.595 0.405 0.2 8609 395 19339 3743 2549 2031 14778 Met 50 10 % less -1478 13300<br />

Total<br />

<strong>grant</strong> to<br />

MUNs


Ministry of Local Development<br />

Capital Grant Disbursement(<strong>LGCDP</strong>) to <strong>Municipalities</strong> <strong>for</strong> the <strong>FY</strong><br />

<strong>2067</strong>/<strong>68</strong><br />

Grant Disbursment Criteria<br />

Indicators<br />

% Amount ( Rs.in 000)<br />

Population<br />

50<br />

581970.5<br />

Weightage Poverty<br />

25 290985.25<br />

Weightage Tax ef<strong>for</strong>t<br />

15 174591.15<br />

Area<br />

10 116394.1<br />

Allocation on Formula 1163941<br />

Total volume o 900000<br />

Allocation in fo 1163941<br />

Effects by MC -263941<br />

Total <strong>grant</strong> 900000<br />

Rs,000<br />

S.N<br />

Zone<br />

District S.N<br />

District<br />

S.N<br />

Municipality<br />

Urban Population<br />

URBAN AREA<br />

District HDI<br />

Poverty<br />

Revenue ef<strong>for</strong>t<br />

Budget on<br />

Population<br />

Budget on Area<br />

Weightage Poverty<br />

Budget Poverty<br />

Weightage revenue<br />

Budget on revenue<br />

Total allocation on<br />

<strong>for</strong>mula<br />

Result<br />

of MCs<br />

<strong>for</strong> the<br />

<strong>FY</strong> 2065-<br />

66<br />

Result<br />

of PMs<br />

<strong>for</strong> the<br />

<strong>FY</strong> 2065-<br />

67<br />

Effect in<br />

<strong>grant</strong><br />

allocation<br />

by the result<br />

Grant<br />

plus<br />

minus as<br />

per<br />

MCPMs<br />

result<br />

Total<br />

<strong>grant</strong> to<br />

MUNs<br />

5 Bagam<br />

18 Bhaktpur 25 Bhaktapur 72543 6.56 0.595 0.405 0.15 13079 233 29380 5<strong>68</strong>6 2850 2270 21269 Met 58 10 % more 2127 23396<br />

Kavre 26 Dhulikhel 11521 12.08 0.543 0.457 0.2 2077 429 5265 1019 705 562 4087 Met 60 10 % more 409 4496<br />

Kavre 27 Panauti 25563 31.73 0.543 0.457 0.35 4609 1127 11<strong>68</strong>2 2261 2799 2230 10227 Met 52 10 % less -1023 9204<br />

19 Kavre 28 Banepa 15822 5.56 0.543 0.457 0.2 2853 198 7231 1399 890 709 5159 Met 58 10 % more 516 5674<br />

20 Makawan 29 Hetauda <strong>68</strong>482 47.77 0.479 0.521 0.15 12347 1697 35679 6905 3142 2504 23453 Met 67 25 % more 5863 29316<br />

21 Rautahat 30 Gaur 25383 21.53 0.409 0.591 0.15 4576 765 15001 2903 1237 985 9230 Not Met 43 All lose -9230 0<br />

22 Bara 31 Kalaiya 32260 18.98 0.465 0.535 0.15 5816 674 17259 3340 1475 1175 11006 Met 53 10 % less -1101 9905<br />

23 Parsa 32 Birjung Sub 112484 21.17 0.448 0.552 0.15 20280 752 62091 12017 4957 3950 36999 Not Met 46 All lose -36999 0<br />

Chitwan 33 Bharatpur 89323 162.16 0.518 0.482 0.25 16104 5761 43054 8333 7550 6015 36213 Met 61 25 % more 9053 45266<br />

6 Naraya 24 Chitwan 34<br />

Ratnanaga<br />

r 37791 35.62 0.518 0.482 0.15 <strong>68</strong>14 1265 18215 3525 1741 1387 12991 Met 66 25 % more 3248 16239<br />

25 Nawalpar 35 Ramgram 22630 34.72 0.482 0.518 0.2 4080 1233 11722 2269 1516 1208 8790 Met 50 10 % less -879 7911<br />

R<strong>up</strong>andeh 36 Siddharthna 52569 36.03 0.546 0.454 0.25 9478 1280 23866 4619 3844 3063 18440 Met 58 10 % more 1844 20284<br />

26 R<strong>up</strong>andeh 37 Butwal 75384 69.28 0.546 0.45 0.25 13591 2461 34224 6624 5669 4517 27193 Met 54 10 % less -2719 24474<br />

27 Kapilbast 38 Kapilbastu 27170 37.2 0.437 0.563 0.2 4899 1322 15297 2961 1836 1463 10644 Met 52 10 % less -1064 9579<br />

7 Lumbin 28 Palpa 39 Tansen 20431 21.72 0.486 0.514 0.25 3<strong>68</strong>4 772 10502 2032 1622 1292 7780 Met 63 25 % more 1945 9725<br />

Syanga 40 Waling 20414 34.76 0.535 0.465 0.2 3<strong>68</strong>1 1235 9493 1837 1351 1076 7829 Met 65 25 % more 1957 9786<br />

29 Syanga 41<br />

Putalibaza<br />

r 29667 70.14 0.535 0.465 0.2 5349 2492 13795 2670 2102 1675 12185 Met 53 10 % less -1219 10967<br />

30 Tanahu 42 Byas 28245 60.02 0.524 0.476 0.25 5092 2132 13445 2602 2457 1957 11784 Met 58 10 % more 1178 12962<br />

31 Gorkha 43 Gorkha 25783 60.28 0.454 0.546 0.2 4649 2142 14078 2725 1903 1516 11031 Met 50 10 % less -1103 9928<br />

Kaski 44 Pokhara 156312 55.22 0.593 0.407 0.2 28182 1962 63619 12313 8491 6765 49222 Met 44 25 % less -12305 36916<br />

8 Ganda 32 Kaski 45 Lekhnath 41369 77.45 0.593 0.407 0.2 7459 2752 1<strong>68</strong>37 3259 2694 2146 15615 Met 54 10 % less -1561 14053<br />

9 Dhaula 33 Baglung 46 Baglunj 20852 18.35 0.492 0.508 0.25 3760 652 10593 2050 1615 1287 7749 Met 60 10 % more 775 8523<br />

Danga 47 Ghorai 43126 74.45 0.409 0.591 0.35 7775 2645 25487 4933 5374 4281 19634 Met 76 25 % more 4909 24543


Ministry of Local Development<br />

Capital Grant Disbursement(<strong>LGCDP</strong>) to <strong>Municipalities</strong> <strong>for</strong> the <strong>FY</strong><br />

<strong>2067</strong>/<strong>68</strong><br />

Grant Disbursment Criteria<br />

Indicators<br />

% Amount ( Rs.in 000)<br />

Population<br />

50<br />

581970.5<br />

Weightage Poverty<br />

25 290985.25<br />

Weightage Tax ef<strong>for</strong>t<br />

15 174591.15<br />

Area<br />

10 116394.1<br />

Allocation on Formula 1163941<br />

Total volume o 900000<br />

Allocation in fo 1163941<br />

Effects by MC -263941<br />

Total <strong>grant</strong> 900000<br />

Rs,000<br />

S.N<br />

Zone<br />

District S.N<br />

District<br />

S.N<br />

Municipality<br />

Urban Population<br />

URBAN AREA<br />

District HDI<br />

Poverty<br />

Revenue ef<strong>for</strong>t<br />

Budget on<br />

Population<br />

Budget on Area<br />

Weightage Poverty<br />

Budget Poverty<br />

Weightage revenue<br />

Budget on revenue<br />

Total allocation on<br />

<strong>for</strong>mula<br />

Result<br />

of MCs<br />

<strong>for</strong> the<br />

<strong>FY</strong> 2065-<br />

66<br />

Result<br />

of PMs<br />

<strong>for</strong> the<br />

<strong>FY</strong> 2065-<br />

67<br />

Effect in<br />

<strong>grant</strong><br />

allocation<br />

by the result<br />

Grant<br />

plus<br />

minus as<br />

per<br />

MCPMs<br />

result<br />

10 Rapti 34<br />

Danga 48 Tulasipur 33876 92.2222 0.409 0.591 025 0.25 6108 3276 20021 3875 3315 2641 15899 Met 75 25 % more 3975 19874<br />

35 Bake 49 Nepalgunj 57535 12.51 0.479 0.521 0.25 10373 444 29976 5802 4155 3310 19929 Met 56 10 % more 1993 21922<br />

36 Bardia 50 Gulariya 46011 95.14 0.429 0.571 0.35 8296 3380 26272 5085 5866 4673 21434 Met 54 10 % less -2143 19290<br />

Total<br />

<strong>grant</strong> to<br />

MUNs<br />

11 Bheri<br />

12 Seti<br />

13 Mahaka<br />

37 Surkhet 51 Birendrana 31381 34.95 0.486 0.514 0.2 5658 1242 16130 3122 2004 1597 11618 Met 69 25 % more 2905 14523<br />

38 Dailekh 52 Narayan 19446 67.01 0.381 0.62 0.35 3506 2381 12037 2330 2876 2291 10507 Met 66 25 % more 2627 13134<br />

Kailali 53 Dhangadhi 67447 103.73 0.442 0.558 0.25 12160 3<strong>68</strong>5 37635 7284 5782 4607 27736 Met 60 10 % more 2774 30510<br />

39 Kailali 54 Tikapur 38722 67.11 0.442 0.558 0.25 6981 2384 21607 4182 3387 2698 16246 Met 64 25 % more 4061 20307<br />

40 Doti 55<br />

Dipayal<br />

Silgadhi 22061 73.98 0.402 0.598 0.15 3977 2628 13192 2553 1374 1095 10254 Met 50 10 % less -1025 9228<br />

41 Baitadi 56<br />

Dashrathc<br />

hand 18345 55.01 0.391 0.609 0.25 3308 1954 11172 2162 1856 1479 8903 Met 48 25 % less -2226 6677<br />

42 Dadeldhu 57 Amaragadh 18390 138.95 0.434 0.566 0.25 3316 4936 10409 2015 2567 2045 12311 Met 47 25 % less -3078 9233<br />

43 Kanchanp 58 Bhimdatta 80839 171.24 0.463 0.537 0.15 14575 6084 43411 8402 4359 3473 32533 Met 56 10 % more 3253 35786<br />

Total 3227879 3276.28 28.40 29.599 12.65 581971 116394 ###### 290985 ##### 174591 1163941 55 -263941 900000

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