welq t 2009-2010 A_© eQ‡ii evwl©K Dbœqb Kg©m~Px†Z (GwWwc) AšÍfy©³ Lv`¨ I `y‡h©vM e¨e¯’vcbv gš¿Yvj‡qi cÖKímg~‡ni b‡f¤¦i/09 ch©šÍ ev¯Íevqb AMÖMwZi mvi ms‡¶c t
2009-2010 A_© eQ‡ii
GwWwc‡Z Lv`¨ I `y‡h©vM e¨e¯’vcbv gš¿Yvj‡qi AvIZvq 10wU cÖKí Aš—©fy³ i‡q‡Q| ZvQvov 02wU Abby‡gvw`Z cÖKí Aby‡gvw`Z n‡q‡Q| 10wU cÖK†íi GwWwc eivÏ,
b‡f¤¦i /09 ch©š—
A_© Aegyw³ I A_© e¨q msµvš—
weeiY wb‡gœ †`qv n'j t
(j¶ UvKvq)
|
cÖK‡íi
bvg (ev¯—evqb Kvj) |
cÖKí e¨q |
Ryb/2009
ch©š— AMªMwZ |
2009-2010 A_© eQ‡ii GwWwc eivÏ |
UvKv Aegy³ b‡f¤¦i /09 ch©š—) |
b‡f¤¦i
/09 ch©š—
e¨q (eiv‡Ïi % nvi) |
|||||||||
|
‡gvU |
UvKv |
cÖKí mvt |
‡gvU |
UvKv |
cÖKí mvnvh¨ |
‡gvU |
UvKv |
cÖKí mvt |
‡gvU
(%) |
UvKv (%) |
cÖKí mvnvh¨ (%) |
G eQ‡ii ev¯—e AMÖMwZ(%) |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
|
(1) eb¨v cÖeY I b`x fv½b GjvKvq eb¨v Avkªq
†K›`ª wbg©vY(RyjvB/2008ÑRyb/2010)| ms¯’v t- ÎvcyA |
2498.95 |
2498.95 |
Ñ |
530.44 |
530.44 |
-- |
1318.00 |
1318.00 |
Ñ |
659.00 |
126.09 (9.57%) |
126.09 (9.57%) |
-- |
30% |
|
(2) wmWi |
10169.00 |
10169.00 |
Ñ |
2765.61 |
2765.61 |
-- |
4700.00 |
4700.00 |
Ñ |
2350.00 |
2239.15 (47..64%) |
2239.15 (47..64%) |
ÐÐ |
40% |
|
(3) Kw¤cÖ‡nbwmf wWRvóvi g¨v‡bR‡g›U †cÖvMÖvg (ms‡kvwaZ) (wUG)
(Rvby/03-Ryyb/2010)DFID, UNDP & EC mvnvh¨
cyó| ms¯’v- Lv`ye¨g |
18073.40 |
448.60 |
17624.80 |
14534.81 |
99.48 |
14435.33 |
3100.00 |
150.00 |
2950.00 |
26.30 |
2056.43 (66.34%) |
17.70 (11.80%) |
2038.74 (69.11%) |
92% |
|
(4) b¨vkbvj dzW cwjwm
K¨vcvwmwU †óªs‡`wbs †cÖvMÖvg †dm-2/
(RvbyqvixÕ2009-wW‡m¤^iÕ2012) USAID-EC
mvnvh¨ ms¯’ |
7344.18 |
90.00 |
7254.18 |
796.89 |
12.34 |
784.55 |
1446.00 |
-- |
1446.00 |
-- |
74.77 (5.17%) |
-- |
74.77 (5.17%) |
29.62% |
|
(5) (K) Strengthening the Government Institutional
Capacity of Directorate General of Food(DGOF) for Improving Food Security
(Component-A) ADB mvnvh¨
cyó ‡m‡Þ¤^iÕ08-RybÕ10) ch©šÍ|
ms¯’v: Lv`¨ Awa`ßi |
274.09 |
24.67 |
249.42 |
62.00 |
2.00 |
60.00 |
213.00 |
23.00 |
190.00 |
-- |
1.50 (0.7%) |
- |
1.50 (0.7%) |
10% |
|
(L) Strengthening the Government Institutional
Capacity of Ministry of Agriculture and Concern Agency for Improving Food Security (Component-B) (‡m‡Þ¤^iÕ08-RybÕ10) ch©šÍ| ms¯’v: K…wl gš¿Yvjq |
178.10 |
16.44 |
161.15 |
-- |
-- |
-- |
178.00 |
16.00 |
162.00 |
-- |
32.25 (18.11%) |
-- |
32.24 (18.11%) |
32.25% |
|
(6) Lv`¨ Awa`ßivaxb ÿwZMª¯n Lv`¨ ¸`vg I mnvqK AeKvVv‡gv cybtwbg©vY : ( RyjvB/09Ð Ryb/11) ms¯nv ÐLv`¨ Awa`ßi |
2243.83 |
2243.83 |
-- |
-- |
-- |
-- |
600.00 |
600.00 |
-- |
150.00 |
13.85 (2.30%) |
13.85 (2.30%) |
ÐÐ |
ÐÐ 10% |
|
(7) †`‡ki DËiv‡j
AvbylvswMK myweavw`mn
1.10 jÿ †gtUb aviY ÿgZv m¤úbœ
bZzb Lv`¨ ¸`vg wbg©vY,(RyjvB/09 ÐRyb/11) ms¯nv ÐLv`¨ Awa`ßi |
24100.00 |
24100.00 |
ÐÐ |
ÐÐ |
ÐÐ |
ÐÐ |
GLbI eivÏ cvIqv hvqwb |
ÐÐ |
ÐÐ |
ÐÐ |
ÐÐ |
ÐÐÐ |
ÐÐ |
2% 13.10.09 Zvwi‡Li
GK‡b‡Ki mfvq Aby‡gvw`Z |
|
(8) Kb÷ªvKkb Ae G KbwµU †MªBb
mvB‡jv Ae 50,000 †gwUªK Ub KvcvwmwU
G¨vU †gvsjv †cvU© DB_ G¨vbwmwjqvwi d¨vwmwjwUR ( Rvbyqvix/ 2010 ÐwW‡mg¦i/13
) JDCF ms¯nvÐ Lv`¨ Awa`ßi| |
20000.00 |
20000.00 |
-- |
-- |
-- |
-- |
500.00 |
500.00 |
-- |
ÐÐ |
ÐÐ |
ÐÐ |
ÐÐ |
Abby‡gvw`Z |
|
(9) cÖwKDi‡g›U Ae BKzBc‡g›U di mvm© GÛ †imwKD Acv‡ikb di Av_© †Kv‡qK GÛ Av`vi wWRvóvi (RyjvB/2006-Ryb/2010)| ms¯’v- -`y‡h©vM e¨e¯’vcbv ey¨‡iv |
6909.00 |
6909.00 |
Ñ |
1376.77 |
1376.77 |
-- |
3900.00 |
3900.00 |
Ñ |
2175.00 |
1779.84 (45.63%) |
1779.84 (45.63%) |
ÐÐ |
|
|
(10) ECRRP-Disaster Risk
Mitigation and Reduction D-1 ms¯’v-`y‡h©vM e¨e¯’vcbv ey¨‡iv (AvMóÕ08-RybÕ13) |
5516.00 |
- |
5516.00 |
-- |
-- |
-- |
3232.00 |
- |
3232.00 |
ÐÐ |
ÐÐ |
ÐÐ |
ÐÐ |
|
|
(11) ECRRP-Disaster Management
Response F-2 Fund/Facility W.B mvnvh¨ cyó ms¯’v-`y‡h©vM e¨e¯’vcbv
ey¨‡iv (AvMóÕ08-RybÕ13) |
207.00 |
- |
207.00 |
-- |
-- |
-- |
65.00 |
- |
65.00 |
ÐÐ |
ÐÐ |
ÐÐ |
ÐÐ |
|
|
(12)MÖvgxY iv¯—vq †QvU †QvU (12wgt `xN© ch©š—) †mZz/KvjfvU©
wbg©vY (ms‡kvwaZ) (RyjvB/09-Ryb/12) ms¯’ |
29000.00 |
29000.00 |
|
|
|
|
500.00 (‡_vK eivÏ ) |
|
|
|
|
|
|
4% 08.04.09 Zvwi‡L
GK‡b‡Ki mfvq Aby‡gvw`Z |
|
†gvU |
ÐÐ |
ÐÐ |
ÐÐ |
|
|
|
19252.00 |
11207.00 |
8045.00 |
ÐÐ |
6323.89 (32.84%) |
4176.63 (37.26%) |
2147.26 (26.69%) |
ÐÐ |