Friday, February 5, 2016

धरान उप-महानगरपालिकाको आ.व.२०७३/०७४ को वार्षिक बजेट, नीति तथा कार्यक्रम सार्वजनिक





धरान उप-महानगरपालिका कार्यालयको आ.व.२०७३/०७४ को लागि वार्षिक बजेट, कार्यक्रम तथा नीति मिति २०७२ माघ २१ गते बिहीवार कार्यालय प्रमुख तथा कार्यकारी अधिकृत श्री टीकादत्त राईज्यूबाट प्रस्तुत भएको थियो । कार्यक्रममा प्रमुख अतिथि माननीय बिराजबहादुर बिष्टज्यू, सहायक मन्त्री- संघीय मामिला तथा स्थानीय विकास मन्त्रालय, विशिष्ट अतिथि माननीय कृष्णकुमार राईज्यू, सदस्य-व्यवस्थापिका संसद, सुनसरी क्षेत्र नं. 1, विशिष्ट अतिथि माननीय मीनबहादुर विश्वकर्माज्यू सदस्य, व्यवस्थापिका-संसद, अन्य अतिथिको रुपमा नगर क्षेत्रमा विद्यमान सरकारी कार्यालयका प्रमुखहरू राजनैतिक दलका प्रतिनिधिज्यूहरुको आतिथ्यतामा कार्यक्रम संचालन गरियो ।

वजेट सार्वजनिक कार्यक्रमका लागि आमन्त्रित सहभागीहरूको रुपमा  नेपाल पत्रकार महासंघ, धरान खानेपानी व्यवस्थापन बोर्डका सदस्यज्यूहरु वडा नागरिक मञ्चका संयोजकज्यूहरु, सुनसरी उद्योग वाणिज्य संघका, धरान खानेपानी व्यवस्थापन बोर्डका सदस्यज्यूहरु आदिवासी जनजाती महासंघका नगर अध्यक्षज्यूहरु नेपाल पत्रकार महासंघ, नागरिक समाजका प्रतिनिधिज्यूहरु, विभिन्न जातीय एवं पेशागत संघसंस्थाका प्रमुख एवं प्रतिनिधिज्यूहरू, संचारकर्मीज्यूहरु, बुद्धिजीवी, सामाजिक परिचालकहरू एवं कर्मचारीहरू तथा अन्य नगरपालिकाको वजेट तथा कार्यक्रम प्रति चासो राख्ने महानुभावहरू उपश्थिति रहेको थियो ।कार्यक्रममा १५० जना भन्दा वढि महानुभावहरूको सहभागीता रहेको थियो ।

कार्यक्रमको मन्तव्यको क्रममा नगरपालिकामा प्रतिनिधित्व गर्ने दलहरुको प्रतिनिधित्व गर्दै राप्रपा नेपालका प्रतिनिधि श्री जुद्द लोहनी पत्रकार महासंघ सुनसरी अध्यक्ष श्री केशव घिमिरे ज्यू,  उद्योग वाणिज्य संघ धरान अध्यक्ष श्री सरोज श्रेष्ठ, विशिष्ट अतिथि माननीय मीनबहादुर विश्वकर्माज्यू सदस्य, व्यवस्थापिका-संसद, , विशिष्ट अतिथि माननीय कृष्णकुमार राईज्यू, सदस्य-व्यवस्थापिका संसद, सुनसरी क्षेत्र नं. 1, तथा प्रमुख अतिथि माननीय बिराजबहादुर बिष्टज्यू, सहायक मन्त्री- संघीय मामिला तथा स्थानीय विकास मन्त्रालय वाट धरान उप-महानगरपालिकाको वजेट नीति तथा कार्यक्रम माथि आ-आफ्नो मन्तव्य व्यक्त गर्नु भएको थियो ।धरान उप-महानगरपालका कार्यालयका प्रमुख तथा कार्यकारी अधिकृत टीकादत्त राईज्यूवाट कार्यक्रमको औपचारिक समापन गरिएको थियो ।

       बजेटको सारांश

·         कूल बजेट रकम            रु. 93,39,20,850/-
·        कूल आय रकम           रु. 93,39,20,850/- (IUDP को 50 करोड समेत)
·         चालु खर्च रकम            रु.   8,13,71,000/-
·         पूँजीगत खर्च रकम          रु.  85,25,49,850/-


..2073/074 को प्रस्तावित आयको सारांश


क्र.सं.
आय शीर्षक
अनुमान
जम्मा अनुमानको %
आन्तरिक/ बाह्य आयको %
1
विभिन्न करहरु
3,59,50,000/-
3.85
33.48
2
शुल्क तथा दस्तुर
4,53,50,000/-
4.86
42.23
3
सम्पति बहाल
34,30,000/-
0.37
3.20
4
अन्य
11,50,000/-
0.12
1.07
5
जि.वि.. तथा श्रोत बाँडफाँडबाट
2,15,00,000/-
2.30
20.02
आन्तरिक आय जम्माः
10,73,80,000/-
11.50
100
7
जनसहभागिता
2,00,00,000/-
2.14
6.12
8
अनुदान तथा सहयोग
30,65,40,850/-
32.82
93.88
बाहृय आय जम्मा
32,65,40,850/-
34.96
100
उपमहानगरपालिका तर्फको जम्मा बजेट:
43,39,20,850/-
46.46

एकीकृत सहरी विकास आयोजना तर्फ
50,00,00,000/-
53.54

कुल आय अनुमान:
93,39,20,850/-
100



..2073/074 को प्रस्तावित व्ययको सारांश

क्र.सं.
खर्च विवरण
अनुमान
अनुमानमा %
चालु खर्च



प्रशासनिक खर्च
6,58,71,000/-
7.05

सामाजिक परिचालन र क्षमता विकास समेत
1,55,00,000/-
1.66
चालु खर्चको जम्मा
8,13,71,000/-
8.71
पूँजीगत खर्च


1
लक्षित वर्गको कार्यक्रम



   बालबालिका लक्षित कार्यक्रम
48,98,700/-
0.52

   महिला लक्षित कार्यक्रम
32,65,800/-
0.35

   अन्य लक्षित वर्गको कार्यक्रम
48,98,700/-
0.52
2
प्रबर्द्धनात्मक क्षेत्र
1,00,00,000/-
1.07
3
वारुणयन्त्र,सरसफाइ तथा सडकवत्ती व्यवस्थापन
3,05,07,500/-
3.27
4
भौतिक निर्माण तथा योजना
11,41,79,150/-
12.23
5
आयोजना व्यवस्थापन सेवा
16,00,000/-
0.17
6
सामाजिक सुरक्षा लगायतका कार्यक्रमहरु
5,32,00,000/-
5.70
7
एकीकृत सहरी बिकास आयोजनामा न.पा.को म्याचिङ
13,00,00,000/-
13.92
पूँजीगत खर्चको जम्मा
35,25,49,850/-
37.75
.पा. तर्फको जम्माः
43,39,20,850/-
46.46
एकीकृत सहरी विकास आयोजना तर्फको
50,00,00,000/-
53.54
कुल जम्मा बजेट
93,39,20,850/-
100
 

19 comments:

  1. Great ! I hope to see dharan as one of the beautiful and clean city in near future :)

    ReplyDelete
  2. Great job!!! Huge budget is spending on developing city. Hope Dharan will be neat and clean and attracts thousand of tourist.

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  3. It is great to see some progress in Dharan. I hope to see something more happening in the coming future.

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  4. Dharan is a potential tourist attractions. I think we should all applaud these efforts.

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  5. Dharan has unlimited potential. The city already has the basic foundations laid to become a great tourist attractions. I hope Dharan will some day be like Pokhara or even better.

    ReplyDelete
  6. Overall, Dharan is a better place to live in than Kathmandu. It's just the facilities of KTM that tops Dharan.

    ReplyDelete
  7. Dharan is doing really great Since I have visited past years It is getting better every year when I get there every year. keep on growing Dharan

    ReplyDelete
  8. Good says.! Daran is nice place to vist i love this palce.I was bron in daran.

    ReplyDelete
  9. Great post.Dharan It is a very beautiful city. It is famous for temples, scenery and cleanliness.It is also famous for various street food and also Churpi.

    ReplyDelete
  10. When you are so serious about your business, why not spend a few dollars more for affordable vanity numbers.

    ReplyDelete
  11. dharan in my fav place and i've already decided to enjoying my retire life in there.
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    ReplyDelete
  12. Thanks for sharing your blogs.I really appreciated this blogpost.

    ReplyDelete
  13. One of the best city in Nepal.It's really beautiful,neat and clean.Environment of dharan is really fresh.I have been there twice and thrice times and visited several places which I can't forget it.
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    ReplyDelete
  14. We really need to look into the social media now a days. It very power ful marketing stuffs

    ReplyDelete
  15. Dharan is a beautiful town surrounded by the hills, on the eastern side of Nepal. It is famous for its natural beauty, religious shrines, BP Koirala Institute of Health Science and its unique sense of style and fashion. This beautiful town has a lot to offer to its visitors.
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    ReplyDelete
  16. Thanks for sharing information.
    Dharan is called "Eton of Nepal" because of the numerous educational institutions that are scattered all around. Apart from that the place has over 25 Temples and holy sites, making it an important pilgrimage destination for the Hindus. Among the temples Pindeshwar, Dantakali and Pancha Kanyan are the must visit because of their distinct architecture styles. Bhedetar, located 9 Kilometer away from Dharan, is probably the best viewpoint in the entire Tarai region. Weather permitting; one can witness magnificent views of the Himalayan range from this site.

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    ReplyDelete
  17. Although I had visited Dharan a couple of times earlier as well, this time my stay in this place was of slightly different nature—as I had been the guest of someone who used to love me and respect me.
    Truly, Dharan is a beautiful town.

    ReplyDelete
  18. Dharan is a beautiful city, which is located at the foothills of the Mahabharata Range. The city is divided into two parts with one area dotted with banana plants, bamboo-forested hills and rustic shacks, while the other side has countryside feel, with quiet streets lined with posh bungalows, neat pavements, and a country club with a golf course indeed making it one of the must visit during Nepal tour.

    ReplyDelete