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মধুপুর ইউনিয়ন পরিষদ

তেরখাদা, খুলনা ।

ইউনিযন পরিষদের বার্ষিক বাজেট
বাজেট ২০২১-২২

 

ইউনিয়নপরিষদ বাজেট ফরম খ

[বিধি-৩(২) এবংআইনেরচতুর্থ তফসিল দ্রষ্টব্য]

০৬ নংমধুপুরইউনিয়নপরিষদেরবাজেট

অর্থ বছরঃ ২০২১-২২

অংশ-১- রাজস্ব হিসাব

প্রাপ্তআয়

Avq

 

cÖvwßiweeiY

c~e©eZ©xeQ‡iicÖK…Z Avq

(2019-20)

PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU

(2020-21)

cieZ©xeQ‡iiev‡RU (2021-22)

1

2

3

2

cÖviw¤¢^K †Ri ------

 

 

 

nv‡ZbM`   -----

327/-

 

 

e¨vs‡KRgv  ----

6,47,168/-

 

 

‡gvUcÖviw¤¢K †Ri ---------

6,47,495/-

 

 

cÖvwß -

 

 

 

Ki Av`vq  (PjwZ)   ----

1,58,535/-

6,20,410/-

6,53,555/-

e‡Kqv Ki (Av`vq‡hvM¨)---

-

3,00,000/-

4,00,000/-

cwil` KZ„©K jvB‡mÝcviwgU  I wdm -

-

 

-

hvbevn‡biDci Ki I jvB‡mÝwd -

-

1,000/-

1,000/-

cwil` KZ…©K Bmy¨K…Z †UªW jvB‡mÝ I cviwgUwdm

42,300/-

50,000/-

50,000/-

†Lvqvo --------

 

 

-

MÖvgAv`vjZ ---

 

1,000/-

1,000/-

A- hvwš¿Khvbevn‡bijvB‡mÝwdm

 

1,000/-

1,000/-

m¤úwË †_‡K Avq

 

6,000/-

5,000/-

‡gvevBjUvIqvi

 

10,000/-

10,000/-

Rb¥ I g„Zz¨ wbeÜb eve` Avq-

51,275/-

25,000/-

50,000/-

ms¯’vcbKv‡RmiKvixAby`vb

K) †Pqvig¨vb,m`m¨/m`m¨v m¤§vbxfvZv-

L) Kg©KZ©v,Kg©Pvix †eZbfvZv ---- mwPe

MÖvgcywjk -----

e¨vsK my` cÖvwß--

 

5,72,400/-

5,72,940/-

8,26,000/-

1,366/-

 

5,72,400/-

5,04,550/-

9,17,000/-

 

  5,72,400/-

7,46,054/-

10,74,100/-

¯’veim¤úwË n¯’všÍiK‡ii  1% Ki

25,000/-

1,00,000/-

1,00,000/-

‡gvUAvq(ivR¯^ wnmve)ÑÑÑÑÑÑÑ

`vZvms¯’v (BGGjwR) ----

Ab¨vb¨ cÖvwßÑÑÑÑÑÑÑÑÑÑÑÑÑÑ

 

 

 

16,509/-

 

 

 

                5,000/-

 

95,000/

5,000/-

‡gvUAvq (ivR¯^)

29,13,820/-

31,13,360/-

37,64,109/-

 

 

 

 

 

 

 

 

 

Ask-2- Dbœqbwnmve

cÖvwß

          Avq

 

cÖvwßiweeiY

c~e©eZ©xeQ‡iicÖK…Z Avq

(2019- 20)

PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU

(2020-21)

cieZ©xeQ‡iiev‡RU

(2021-22)

1

2

3

2

 

1| Aby`vb (Dbœqb)

K. Dc‡Rjvcwil`   K) nvUevRvi ---

L) †dixNvU -----

 

 

 

L. miKvi

(GwWwc) ----

GjwRGmwc-3

BDwcwRwc-G------

BDwcwRwc-we   --------

wU,AviKg©m~wP ---------------------

KvweLv  ,,     -----------------------

KvweUv  ,,    ----------------------

AwZ`wi`ª‡`iRb¨ Kg©ms¯’vbKg©m~wP--

wfwRwWmnvqZv eve`             -------

wfwRGd  ,,       ,,              -------

wR,Avi     ,,         ,,               ----

M. Ab¨vb¨ Drm-bbI‡qR

wjM¨vj GBW Kvh©µg ev¯ÍevqbeivÏ

wØgvwmKmfv,w`emD`hvcb I cÖPvicÖPvibv, bvixDbœqb

nvBmvIqvdvÛn‡ZcÖvß

 

6,50,000/-

19,54,777/-

 

 

9,93,542/-

7,48,660/-

5,87,202/-

19,76,000/-

49,00,115/-

6,00,555/-

15,79,448/-

 

 

 

 

6,00,000/-

25,00,000/-

 

 

15,00,000/-

9,00,000/-

7,00,000/-

40,00,000/-

41,00,000/-

11,00,000/-

3,00,000/-

4,00,000/-

 

 

8,00,000/-

20,00,000/-

 

 

10,00,000/-

10,00,000/-

7,00,000/-

40,00,000/-

50,00,000/-

12,00,000/-

5,00,000/-

3,00,000/-

 

 

2| †¯^”Qv cÖ‡Yvw`ZPuv`v/cÖviw¤¢K w¯’wZ

27,50,961/-

 

 

Ab¨vb¨  cÖvwß     -----

3 | ivR¯^ DØ„Ë

65,963/-

-

 

1,90,750/-

 

2,87,922/-

†gvUcÖvwß (Dbœqbwnmve)

1,68,07,223/-

1,62,90,750/-

1,67,87,922/-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ask-1- ivR¯^ wnmve

e¨q

e¨q     

 

e¨‡qi LvZ

c~e©eZ©xeQ‡iicÖK…Z e¨q

(2019 -20)

PjwZeQ‡iiev‡RUev

ms‡kvwaZev‡RU (2020-21)

cieZ©xeQ‡iiev‡RU

(2021-22)

1

2

3

2

1| mvaviYms¯’vcb/cÖvwZôvwbK

K.  mb¥vbx/fvZv

 

6,94,500/-

 

12,72,000/-

 

12,72,000/-

L. Kg©KZ©v I Kg©Pvix‡`i †eZb- fvZvw`

(1) cwil` Kg©Pvix

(2) `vqhy³ e¨q ( miKvixKg©Pvixm¤úwK©Z)

 

13,98,940/-

 

14,21,550/-

 

18,20,154/-

M. Ab¨vb¨ cÖvwZwôKe¨q---(‡ókbvixmn)

3,760/-

5,000/-

5,000/-

N. Avby‡ZvwlKZnwe‡j ¯’vbvšÍi---

 

 

 

O.  hvbevnb ‡givgZ I R¡vjvbx

 

 

 

2| Ki Av`v‡qiRb¨ e¨q

21,709/-

1,38,060/-

1,58,033/-

3| Ab¨vb¨ e¨q

K. d‡UvKwc I wcÖ›U---

L.  we`y¨rwej--------------------------------------------

M. †cŠiwej---

N. M¨vmwej---

O. WvK I Zvi--------------------------------------------

P. f’wgDbœqb Ki---

Q. Af¨šZwiYwbixক্ষাe¨q---

R. gvgjvLiP----

S. Avc¨vqbLiP-----------------------------------------

T. iÿbv‡eÿbGes †mevcÖ`vbRwbZe¨q

U. Ab¨vb¨ cwi‡kva‡hvM¨ Ki/wej---

V. Avbylvw½K e¨q---Kw¤út+Le‡iiKvt+Avqvi †et+`wi`ª Znt+ågbfvt+evj¨ wet I wkïwbtcÖwZ‡iva

W. BGGjwR

 

 

9,191/-

15,221/-

 

 

 

 

 

 

8,330/-

24,990/-

 

 

7,350/-

 

 

 

10,000/-

20,000/-

 

1,000/-

 

 

 

10,000/-

10,000/-

 

 

10,000/-

 

10,000/-

20,000/-

 

1,000/-

 

 

 

10,000/-

20,000/-

 

 

10,000/-

 

1,00,000/

 4| Rb¥ wbe×b

51,275/-

25,000/-

50,000/-

5| e„ÿ†ivcY I iÿYv‡eÿY

32,850/

 

 

6| mvgvwRK I ag©xqcÖwZôv‡bAby`vbt

K. BDwbqbGjvKviwewfbœcÖwZôvb/K¬v‡eAvw_©KAby`vb/ e¨vsKPvR©---

 

 

1,997/-

 

 

7| RvZxqw`emD`hvcb

 

 

 

8| †Ljvayjv I mvs¯‹…wZ

 

 

 

9| RiyixÎvY

 

 

 

10| ivR¯^ DØ„Ë Dbœqbwnmv‡e ¯’vbvšZi/ mgvcwb †Ri

6,43,707/-

1,90,750/-

2,87,922/-

‡gvUe¨q ( ivR¯^ wnmve )

29,13,820/-

31,13,360/-

37,64,109//-

 

 

 

 

 

 

 

 

 

 

 

 

 

Ask-2- Dbœqbwnmvee¨q

 

e¨q

 

e¨‡qi LvZ

c~e©eZ©xeQ‡iicÖK…Z e¨q

(2019 - 20)

PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU (2020-21)

cieZ©xeQ‡iiev‡RU

(2021-22)

1

2

3

2

1| K…wl I †mP  ------

1,78,720/-

3,00,000/-

2,00,000/-

2| wkí I KzwUiwkí

 

1,00,000/-

2,00,000/-

3| †fŠZAeKvVv‡gv (‡hvMv‡hvM + cÖwZôvb)

20,54,707/-

26,00,000/-

25,00,000/-

4| Av_© mvgvwRKAeKvVv‡gv†mvjvi¯’vcb

10,47,120/-

15,00,000/-

15,00,000/-

5| µxovms¯‹…wZ

-

50,000/-

50,000/-

6| weweatKvweUv

wfwRwWmnvqZv eve`             -------

wfwRGd     ,,       ,,              -------

wR,Avi /wUAvi    ,,         ,,               -- --

M. Ab¨vb¨ DrmAwZ `wi`ª Kg©m„Rb

wjM¨vj GBW Kvh©µg ev¯ÍevqbeivÏ

wØgvwmKmfv, w`emD`hvcb I cÖPvicÖPvibv ,bvixDbœqb

nvBmvIqv (MfxibjK~c,m¨vwbUvixj¨vwUªb ¯’vcb eve` e¨q

 

49,00,115/-

6,00,555/-

15,79,448/

19,76,000/-

 

 

41,00,000/-

11,00,000/-

3,00,000/-

44,00,000/-

 

 

1,00,000/-

 

50,00,000/-

12,00,000/-

5,00,000/-

40,00,000/-

 

 

50,000/-

7| †mevGjwRGmwc

-

2,00,000/-

 

8| wkÿv

7,55,527/-

6,00,000/-

8,00,000/-

9| ¯^v¯’¨

m¨vwb‡Ukb

cvwbmieivn

cqtwb¯‹vkb

4,34,870/-

 

5,19,815/

 

4,00,000/-

 

4,00,000/-

2,00,000/-

 

5,00,000/-

10| `vwi`ª n«vmKiYt

mvgvwRKwbivcËv I cÖvwZôvwbKmnvqZv-

1,49,540/

 

 

11| cjøxDbœqbI mgevq

 

 

 

12| gwnjv, hye I wkïDbœqbf¨vU/U¨v·

 

 

 

13| e¨vsKPvR© I Ab¨vb¨

911/-

55,000/-

5,000/-

14| mgvwß †Ri

26,09,895/-

85,750/-

82,922/-

‡gvUe¨q (Dbœqbwnmve )----

1,68,07,223/-

1,62,90,750/-

1,67,87,922/-

 

 

 

 

 

 

 

 

 

 

BDwbqbcwil` ev‡RU dig M

[wewa-5-(1) (K) `ªóe¨]

BDwbqbcwil‡`iKg©KZ©v I Kg©Pvix‡`iweeiYx

A_© eQit 2021-22

 

 

wefvM/kvLv

µt

bs

c‡`ibvg

c‡`imsL¨v

g~j‡eZb

 

 

 

 

Nifvov

Ab¨vb¨ fvZv

‡evbvm

gvwmK Mo

A‡_©icwigvb

evrmwiKcÖv°wjZ A‡_©icwigvb

gšÍe¨

1

2

3

4

5

6

7

8

9

10

11 

¯’vbxqmiKviwefvM

1

mwPe

01

26,100/-

10,440/-

2,700/-

57,420/-

   39,240/-

5,28,300/-

 

2

wnmvemnKvix

01

9,770/-

4,885/-

1,700/-

21,794/-

16,355/-

2,17,154/-

 

3

`dv`vi

01

7,000/-

----

1,200/-

15,400/-

8,200/-

1,13,800/-

 

 

4

gnjv`vi

   09

6,500/-

----

1,200/-

14,300/-

7,700/-

1,06,700/-

 

 

5

H

 

6,500/-

----

1,200/-

14,300/-

7,700/-

1,06,700/-

 

 

6

H

 

6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

 

 

7

H

 

6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

 

 

8

H

 

6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

 

 

9

H

 

6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

 

 

10

H

 

6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

 

 

11

H

 

6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

 

 

12

H

 

6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

 

                                                                                       ‡gvU=

18,20,154/-

 

                       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BDwbqbcwil` ev‡RU dig N

[wewa-5-(1) (L) `ªóe¨]

BDwbq‡bi ‡Kvbwe‡klcÖKíev¯Íevq‡biRb¨ Dc‡Rjvcwil`,‡Rjvcwil` I miKvinB‡Z

cÖvß A‡_©iweeiYx

A_© eQit 2021-22

 

µwgKbs

cÖK‡íibvg I mswÿßweeiYx

Dc‡Rjvcwil`,‡Rjvcwil` I miKvinB‡Z

cÖvß A‡_©icwigvb

 

PjwZ A_© eQ‡iie¨wqZA_ev m¤¢ve¨ e¨‡qi cwigvb

m¤¢ve¨ w¯’wZ

 

 

 

 

gšÍe¨

1

2

3

4

5

6

1

GjwRGmwc-3

20,00,000/-

 

----

 

 

 

2

 

wU.AviKg©m~wP

10,00,000/-

 

-----

 

 

 

3

KvweLv   ,,

10,00,000/-

 

------

 

 

 

4

KvweUv    ,,

7,00,000/-

 

------

 

 

 

5

AwZ`wi`ª‡`iRb¨ Kg©m„RbKg©m~wP

40,00,000/-

 

 

 

 

------

 

6

GwWwc

 

8,00,000/-

 

 

-------

 

 

 

8

bbI‡qR

   3,00,000/-

 

 

 

 

-------

 

9

1% Znwej

1,00,000/-

 

 

 

 

------

 

 

‡gvU:

                   99,00,000/-

 

 

 

 

------

 

 

 

 

 

 

 

 

 

 

 

 

 

BDwbqbcwil` ev‡RU dig K

[wewa-3(2) GesAvB‡biPZz_© Zdwmj `ªóe¨]

06 bsgaycyiBDwbqbcwil‡`iev‡RU

A_© eQi t 2021-22

ev‡RUmvi-ms‡ÿc

 

weeiY

c~e©eZ©xeQ‡iicÖK…Z ev‡RU

2019- 2020

PjwZeQ‡iiev‡RUevPjwZerm‡iims‡kvwaZev‡RU 2020-21

cieZ©xeQ‡iiev‡RU

2021-22

Ask-1

-------

ivR¯^ wnmve

cÖvwß

ivR¯^

Aby`vb

 

 

9,42,480/-

19,71,340/-

 

 

10,19,410/-

20,93,950/-

 

 

13,71,555/-

23,92,554/-

‡gvUcÖvwß

29,13,820/-

 

31,13,360/-

37,64,109/-

ev` ivR¯^ e¨q

22,70,113/-

 

29,22,610/-

34,76,187/-

ivR¯^ DØ„Ë/NvUwZ( K )

6,43,707/-

 

1,90,750/-

2,87,922/-

AsK-2

-------

Dbœqbwnmve

DbœqbAby`vb

1,40,56,262/-

1,61,00,000/-

1,65,00,000/-

 

Ab¨vb¨ Aby`vb I Puv`v

 

-

 

 

‡gvU ( L )

 

1,40,56,262/-

1,61,00,000/-

1,65,00,000/-

‡gvUcªvßm¤c`

( K+L )

1,46,99,969/-

1,62,90,750/-

1,67,87,922/-

ev` Dbœqbe¨q

 

1,41,97,328/-

1,62,05,000/-

1,67,05,000/-

mvwe©Kev‡RU DØ„Ë

(1,41,066/-)

85,750/-

82,922/-

‡hvMcÖvivw¤¢K †Ri

(1 RyjvB )

27,50,961/-

-

-

mgvwß †Ri

26,09,895/-

 

 

 

 

 

 

 

 

 

 

ছবি


সংযুক্তি

ওয়াড ফাইল ওয়াড ফাইল


সংযুক্তি (একাধিক)

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